Loading...
HomeMy WebLinkAbout257514 04/12/16 %''4,q,,*. CITY OF CARMEL, INDIANA VENDOR: 368089 ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*******830.00* f. ?Q; CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 257514 +'''��.sri�, CARMEL IN 46032 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356502 2003-2050 374.00 DRY CLEANING 1110 4356502 2051-2096 456.00 DRY CLEANING 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)) 04/04/16 2003-2050 Dry Cleaning $374.00 1110 101 04/04/16 2051-2096 Dry Cleaning $456.00 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. SMART STOP CLEANERS ALLOWED 20 1645 E 116TH ST IN SUM OF$ CARMEL, IN 46032 $830.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept.FINVOICE NO. ACCT#/Fund AMOUNT Board Members 2003-2050 43-565.02 $374.00 1 hereby certify that the attached invoice(s), or 1110 101 2051-2096 43-565.02 $456.00 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 Monday,April 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund � ��g . . . . ing our Image Fara Lest . DATE:, .APRIL 4th,:2016,. TO: CARMEL POLTCE.DEPARTI"NT Ship to (if:different address): Salesperson - - Your•P;O':Noy _ D'ae Shipped4 Shipped viarF:O:'B..Point Terms._ --- — . Descri tion . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . .. . . . . :3-18 TO-3-24INVOICE#;(2003-2050): . . . : $374.00 3-25 TO 3-31 INVOICE#(2051-2096) $456.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . .. . . . . . . . . . . . . . . . . . . . . . . . Subtotal Sales Tag. Shipping & .fandling . . . . . . . . .. . . 'Total:Due $830.00: . . . . . . . . . . . . . . . . . . . . . . . : Make all chec ks payable.fo; . . . . . . . . . . . . ... . . . . . . . . . . . . . . Smart Stop Cleaners . . . . . If you:have.any.questions concerning this. invoice,.call:. Kay Sangani 317-702-3120 . . . . . . . . . . . . . . . . . . . .. THANK YOU FOR YOUR-BUSINEW