HomeMy WebLinkAbout246534 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 368089
CHECKAMOUNT: $*****1,437.00*
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ONE CIVIC SQUARE SMART STOP CLEANERSCARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 246534
CARMEL IN 46032 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 139-239 725.00 DRY CLEANING
1110 4356502 22-137 712.00 DRY CLEANING
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INVOICE NO:
T0: CARMEL POLICE DEPARTMENT Ship to (if different address):
Salesperson. „Your P O,No
Date Shipped , Slip'ped Via , , F O.B Point„ ,Terms,
= Date
Descrl tion t
-
Amours
05-15 TO 05-21 INVOICE#(139 TO 193) $401.00
05-22 TO 05-28 INVOICE#(195 TO 239) $324.00
Subtotal
Sales Tax
Shipping & Handling
Total Due 725.00
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!
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INVOICE NO:
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Salesperson Your P O, -No Date Shipped :` Shipped Via, :F OB Point Terms _
Date D' ri' tion Amount
05-01 TO 05-07 INVOICE#(22 TO 74) $394.00
05-08 TO 05-14 INVOICE#(75 TO 137) $318.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $712.00.
Make all checks payable to:
Smart Stop Cleaners
If you have any questions concerning this invoice, call:
Kay Sangani 317-702-3120
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Smart Stop Cleaners
IN SUM OF$
1645 E 116th St
Carmel, IN 46032
$1,437.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 22-137 43-565.02 $712.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 139-239 43-565.02 $725.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,June 11, 2015
i
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/01/15 22-137 dry cleaning $712.00
05/15/15 139-239 dry cleaning $725.00
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