HomeMy WebLinkAbout253976 01/26/16 (9 CITY OF CARMEL, INDIANA VENDOR: 368089
ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*******968.00*
CARMEL, INDIANA 46032 1645 E 916TH ST CHECK NUMBER: 253976
CARMEL IN 46032 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 1452-1580 968.00 DRY CLEANING
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Changing Your Image For Less
®ATE: January 181h, 2015.
.TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Salesperson Your 'P"0No":"'. . .'date Shipped Shipped Via :';` F.O'B "Pbint `I'errx
Date Descri t><on, Amount
12-15 to 12-26 _ INVOICE#.(1452-1510) $446.00
12-28 to 01-9 INVOICE#(1511-1580) $522.00
Subtotal
Sales Tax
Shi_ppi--ag & fgap.,-V ng
Total Due $968.00
Make all checks payable to:
Smart Stop Cleaners
If your have.any questions concerning this invoice, call:
Kay San-am 317-702-3120
THANK YOU FOR YOU- R 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: kindof service,where performed, dates service.rendered., by
whom, rates per day, number of hours, rate.per hour, humber:of units, price per unit,etc.
Payee -..
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoices)or bill(s))
01/18/16 1452-1580 $968.00
1110 101
01/21/16 0 dry cleaning
1110 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SMART STOP CLEANERS .
1645E 116TH ST IN SUM OF$
CARMEL, IN 46032
$968.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund. AMOUNT
Board Member9
1452-1580 43-565.02 $968.00 I hereby certify that the attached invoice(s), or
1110 101
0. 43-565.02 bill(s) is.(are)true and correct and that the
1110 :101
materials or services itemized thereon for
which charge is made were ordered and
received except
.friday, January 22, 2016
Cost distribution_ledger classification if
claim paid motor vehicle highway fund