HomeMy WebLinkAbout255989 03/01/16 TY OF CARMEL, INDIANA VENDOR: 368089
E CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*****1,601.00*
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ARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 255989
CARMEL IN 46032 CHECK DATE: 03/01/16
DErr...TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 15861729 1,062.00 DRY CLEANING
1110 4356502 1730-1800 539.00 DRY CLEANING
VOUCHER NO. WARRANT NO.
ALLOWED 20
SMART STOP CLEANERS
1645E 116TH ST
IN SUM OF$
CARMEL, IN 46032
$1,062.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1110 1586-1729 I 43-565.02 I $1,062.00 1 hereby certify that the attached invoice(s), or
101
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
Tuesday, February 09, 2016
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Changing Your Image For Less
DATE: February 81h, 2016.
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Salesperson �YnursPr 0 No e Date Shzpped h�ppedc Via �'.O iB Po�ntu Terms
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1-11 TO 1-23 INVOICE#(1586-1661) $580.00
1-25 TO 2-4 INVOICE#,(1662-1729) $482.00
A 1
Subtotal
Sales Tax
Shipping & Handling
Total Due $1062.00
Make all checks payable to:
Smart Stop Cleaners
If you have any questions concerning this invoice, call:
Kay Sano-ani 317-702-3120
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
SMART STOP CLEANERS
1645 E 116TH ST IN SUM OF$
CARMEL, IN 46032
$539.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
1730-1800 I 43-565.02 I $539.00 1 hereby certify that the attached invoice(s), or
1110 101
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
Monday, February 22, 2016
X�
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'
Changing Your Image For Less
DATE: February 22"11, 2016.
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
v
Salesgeran Your P D No T7►ate Shipped Slipped,vra F,O B. Pouait Te`rm,s
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275 TO 2=18 INVOICE#(1730-1800) . $539.00
Subtotal .
Sales Tax
Shinning.& Handling
Total Due $539.00
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!