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HomeMy WebLinkAbout256529 03/15/16 y u�C�NgI ;/ ;� CITY OF CARMEL, INDIANA VENDOR: 368089 ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*******850.00* a' �?� CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 256529 9;�yoN�` CARMEL IN 46032 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356502 1793-1846 466.00 DRY CLEANING 1110 4356502 1847-1898 384.00 DRY CLEANING � ;: . �.•fin.x �,{,W.-.�pp��. •. K. �,�if. . . . . . . . . . . . . . ... . . . . . ------- - --- - - . . . . . .. . . . . . . . . . . . .. - . . . - ... . .--. . . . . . . . . . . . . . . . . . . . . . . .. . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . - . . . . . . . . . . . . . .. . .. . . .. . . .. DATE: March.7cn�2016. . . . . - . . . . . . . . . . .. . . . . . . . . . . . . .. TO: CARMEL POLICE DEPARTMENT. . .: $hip.to:(if different:address):. . . : - Salesperson. Your P.Or-No :_ D'afe Sliipp'ed _-Shipped Via F.O.B.kin'f__Terms_ D°atie F.._ Descri tion Amount. 2-19 to:2-25 . . LNVOLCE.#(1793-1846). : $466,00 2-26 to 3-3: . . . INVOICE#(1847-1898) $384:00. . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . Subtotal. Sales Tag: . . . - Shipping&:Handling: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Total Due $850.00. Make all:checks payable:to: Smart Stop.Cleaners If you have any questions concerning this invoice;:ca11 . .. . -- . . . . . . . . . .. . . . . . . . . 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/08/16 1793-1846 Dry Cleaning $466.00 1110 101 03/08/16 1847-1898 Dry Cleaning $384.00 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 SMART STOP CLEANERS 1645E 116TH ST IN SUM OF$ CARMEL, IN 46032 $850.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1793-1846 43-565.02 $466.00 1 hereby certify that the attached invoice(s), or 1110 101 1847-1898 43-565.02 $384.00 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 Tuesday, March 08, 2016 J �S Cost distribution ledger classification if claim paid motor vehicle highway fund