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HomeMy WebLinkAbout246534 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 368089 CHECKAMOUNT: $*****1,437.00* (9, 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 nit -t7 �w Changing Your Image For Less 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! 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 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