HomeMy WebLinkAbout240118 12/09/14 +d_C�Hb
�(" \f. CITY OF CARMEL, INDIANA VENDOR: 368089
\. CHECK AMOUNT: $*******488.00*
ONE CIVIC SQUARE SMART STOP CLEANERS
?�; CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 240118
9.j�T,ON Lam` CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 402035 182.00 DRY CLEANING
1110 4356502 402085 306.00 DRY CLEANING
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Changing Your Image For Less
INVOICE NO:
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Salesperson I ou.r P O:No Date Shipped Shipped„Via F.O.B. Point Terms
Date Desc�i tion Amount
11-14 TO 11-20 INVOICE#(402014 TO 402035) $182.00
11-21 TO 11-27 INVOICE#(402052 TO 402045) $306.00
Subtotal
Sales Tax
-- Shipping & Handling
:�— - Total Due. _- $488.00
_Make all checks payable to:
Smart Stop Cleaners
If you have any questions concerning this invoice, call:
Kay Sangani 317-702-3120
THANK YOU FOR YOUR BUSINESS!
i
VOUCHER NO. WARRANT NO.
ALLOWED -20—
Smart
0Smart Stop Cleaners
IN SUM OF$
1645 E 116th St
Carmel, IN 46032
$488.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT'; Board Members
1110 402035 43-565.02 $182.00
I hereby certify that the attached invoice(s), or
iI
bill(s) is (are)true and correct and that the
1110 402085 43-565.02 1 $306.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 05, 2014
�l
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
I
Terms
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/20/14 402035 Dry Cleaning $182.00
11/27/14 402085 Dry Cleaning $306.00
I
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer