251253 11/04/15 4a u�.CIgM
�i .� CITY OF CARMEL, INDIANA VENDOR: 368089
® ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $"""1,196.00'
s =a CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 251253
'.y�toN` CARMEL IN 46032 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 1079-1158 568.00 DRY CLEANING
1110 4356502 996-1078 628.00 DRY CLEANING
Changing Your Image For Less
DATE: OCTOBER 121h, 2015.
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Salesperson Yo"urP O `No Date Shipped; Shippediak F O,.B.Pomt Terms'
Descl�i `tion '' Anrnou
*„ W
9-25 TO 10-1 INVOICE# (996-1034) $270.00
10-2 T010-8 INVOICE#(1036-1078) $358.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $628.00
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Smart Stop Cleaners
If you have any questions concerning this invoice,call:
Kay Sangani 317-702-3120
THANK YOU FOR YOUR BUSINESS!
roll,
9:�7 f-
Changing Your image r or i,es5
DATE: 26`h,October 2015.
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Salesperson Your Ship
P.O No: Date` ped Shipped Via F:O B `Point-Terms
Date Description 's Amount
10-9 to 10-15 INVOICE#(1079 to 1114) $220.00
10-16 to 10-22 INVOICE#(1115 to 1158) $348.00
Subtotal
Sales Tax
Shipping & Handling
Total-Duel $568.00
Make all checks payable to:
Smart Stop Cleaners
If you have any questions concerning this invoice,call:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Smart Stop Cleaners
IN SUM OF$
1645 E 116th St
Carmel, IN 46032
$1,196.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 996-1078 43-565.02 $628.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 1079-1158 43-565.02 $568.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thur day, October 29, 2015
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))
10/12/15 996-1078 dry cleaning $628.00
10/26/15 1079-1158 dry cleaning $568.00
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