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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