241380 01/22/15 fy' w CITY OF CARMEL, INDIANA VENDOR: 368089
b ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $**... "374.00"
CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 241380
9'y�TpN�p CARMEL IN 46032 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 402231 374.00 DRY CLEANING
14
Changing Your !mage For Less
INVOICE NO:
TO: CARME1, POLICE DEPARTMENT Ship to (if different address):
Salesperson.. Vo,ur,P.O`.`No. Date Shipped . Shipped-Vii,a F'.O. B .Point Terms,,
Date:
Description Amount
12-14 TO 12-26 INVOICE#(402231 TO 402252) $152.00
12-27 TO 1-2 INVOICE#(402253 TO 402281) $222..00
—' -- Subtotal
Sales Tax
Shipping & Handling _
Total Du.' 5374.00
Make all checks payable to:
Smart Stop Cleaners
if you h�:ve a:ay questions concerning this invoice, call:
k:av Sangam 317-702-3120
'7 BANK YOU FOR YOUR BUSINESS!
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/19/15 402231 dry cleaning $374.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Smart Stop Cleaners
IN SUM OF $
1645 E 116th St
Carmel, IN 46032
$374.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members
1110 I I 43-565.02 , 1 hereby certify that the attached invoice(s), or
402231 $374.00
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, January 15, 2015
-�Z'Z-W�
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund