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HomeMy WebLinkAbout255989 03/01/16 TY OF CARMEL, INDIANA VENDOR: 368089 E CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*****1,601.00* rr�� ARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 255989 CARMEL IN 46032 CHECK DATE: 03/01/16 DErr...TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356502 15861729 1,062.00 DRY CLEANING 1110 4356502 1730-1800 539.00 DRY CLEANING VOUCHER NO. WARRANT NO. ALLOWED 20 SMART STOP CLEANERS 1645E 116TH ST IN SUM OF$ 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 �Z Cost distribution ledger classification if claim paid motor vehicle highway fund .. �� � � -- .•�: a !'�++: ' �..., a ut:F�� k..z.Yi?`'d L :tip.. � ;t� 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 m .. b 4 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 � � v m v € a4.2 sv n r _ . . D 0scz: tiau . . r 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!