HomeMy WebLinkAbout258534 05/10/16 (9,-
CITY OF CARMEL, INDIANA VENDOR: 368089
ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*******693.00*
CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 258534
CARMEL IN 46032 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 2181-2265 693.00 DRY CLEANING
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RECEIVED IN GOOD CONDITION EXCEPT AS NOTED. WHERE APPLICABLE. -
SHIPMENT DELIVERED WITH WRAP INTACT UNLESS OTHERWISE NOTED. DRIVER
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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.
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Payee
Purchase Order No.
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Terms
Date Due
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Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
05/02/16 2181-2265 dry cleaning $693.00
1110 101
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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
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Clerk-Treasurer t
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Changing Your Image For Less
DATE: MAY 2"d, 2016.
TO: CARMEL POLICE DEPARTMENT Ship to(if different address):
-.§a esperson . You"r,P O::No ;x .Dane Shipped. Shipped Via F.O.B Point` Terms
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Date = Descri tion a Amount =
4-15 TO 4-21 INVOICE#(2181-2219) $317.00
4-2230 4-28 INVOICE#(2220-2265) $376.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $693.00
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!