242840 03/03/15 iii'C�gMf _
;f CITY OF CARMEL, INDIANA VENDOR: 368089
ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*******585.00*
CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 242840
tM�rori"�O` CARMEL IN 46032 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 402503 585.00 LAUNDRY SERVICE
Changing Your Image For Less
''INVOICE No:
TO: CARMEL,POLICE DEPARTMENT Ship to (if different address):
Salesperson Four P ®: No r- 7Q+ate Shipped:; Shipped:iia F ®. Point 'Terms-=
Dt D:eserition A 1Ynount
02-06 TO 02-12 INVOCIE#(402503 TO,402549) $339.00
02-13 TO 02-19 INVOICE#(402550 TO 402583) " $246.00
Subtotal
Sales Tax
Ship i.n .andlin -
-- -- -- - Total Due X585.00
Make all checks payable to:
Smart Stop Cleaners
If you have any questions concerning this invaice, call:
Kay Sangani 317-702-3120
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Smart Stop Cleaners
IN SUM OF$
1645 E 116th St
Carmel, IN 46032
$585.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 402503 43-565.01 $585.00 I hereby certify that the attached invoice(s), or
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, February 26, 2015
Chief of Police
Title
I
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))
02/26/15 402503 dry cleaning $585.00
�I
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