HomeMy WebLinkAbout258185 04/29/16 c.,q,,f� CITY OF CARMEL, INDIANA VENDOR: 368089
j; ® `i ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*******683.00*
:9 ?,. CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 258185
�,,��oN_.�. CARMEL IN 46032 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 2097-2180 683.00 DRY CLEANING
VOUCHER NO. WARRANT NO.
ALLOWED 20
SMART STOP CLEANERS
1645E 116TH ST IN SUM OF$
CARMEL, IN 46032
$683.00
ON ACCOUNT OF APPROPRIATION FOR
Police Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member;
I 2097-2180 I 43-565.02 I $683.00 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
Friday,April 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/22/16 2097-2180 department dry cleaning $683.00
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
rn �F
Changing Your Image For Less
DATE: APRIL 18th,2016.
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Sales erson. : Your P.O:-No Date Shipped Ship ed Via F.O.B jFoxut 4`Terms ,
Date = DesCri tion n Amount'
4-1 TO 4-7 INVOICE#(2097-2132) $260.00
4-8 TO 4-14 INVOICE#(2133-2180) $423.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $683.00
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!