248037 07/28/1 5 (9,
CITY OF CARMEL, INDIANA VENDOR: 368089
ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: S""'"846.00'
CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 248037
CARMEL IN 46032 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 431-529 846.00 DRY CLEANING
Chariging Your Image For Less
INVOICE NO: 7 , ( t-0 r� 1 I ('
T0: CARMEL POLICE DEPARTMENT Ship to (if different address):
Sales ersonP.O: No Date'Shi ed, _ed . F,OkB P,oint Terms`
DateD ;r escri tion,. .; �. :.-. �- Ainou><it. ._ .°
7-1 TO 7-9 INVOICE#(431 TO 483) $494.00
7-10 TO 7-16 INVOICE#(484 TO 529) $352.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $846.00
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!
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))
07/01/15 431-529 dry cleaning $846.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Smart Stop Cleaners
IN SUM OF$
1645 E 116th St
Carmel, IN 46032
$846.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 431-529 I 43-565.02 I $846.00 1 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
Th rsday, July 23, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund