242089 2 /10/2015 �u!.c�oyff CARMEL, INDIANA VENDOR: 368089
�,/ \ CITY OF CA ■...■..
986.00
• ONE CIVIC SQUARE SMART STOP CLEANERS CHECKAMOUNT: $
j=Q CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 242089
.y��roN�°, CARMEL IN 46032 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 986.00 DRY CLEANING
s ,
J7
Changing Your Image For Less
INVOICE NO: tl 2 I IS
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Salesp`eison. �'oui P O.No. Date Shipped _ Shipped Via s+ F .R -Poidt; ,Terms
Date Descri. tion Arriount
1-3 TO 1—$ INVOICE#(402287TO 402333) . r ';ti $342.00_�;4%z..::
1-9 TO 1-15 INVOICE#(402334 TO 402356) $201.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $543.00
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!
Changing Your Image For Less
INVOICE NO:
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Salesperson Your P,O No Date Shipped' Shipped Via F O.B Point Terms:
Date Descr tion : . Amount
1-14 TO 1-21 INVOICE#(402357 TO 402403) $341.00
1-22 TO 1-28 INVOICE#(402404 TO 402416) $102.00
Subtotal
Sales Tax
Shipping & Handling
Make all checks payable to:
Smart Stop Cleaners
If you have any questions concerning this invoice, call:
Kay Sangani 317-702-3120
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Smart Stop Cleaners
IN SUM OF$
1645 E 116th St
Carmel, IN 46032
$986.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
1110 43-565.02 $443.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 43-565.02 $543.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, February 03, 2015
�` II
Chief of Police f
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/03/15 dry cleaning $443.00
01/14/15 dry cleaning $543.00
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