The URL can be used to link to this page

Home My WebLink About259187 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 368089 B ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*******926.00* CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 259187 MiroN�'� CARMEL IN 46032 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356502 2266-2367 926.00 DRY CLEANING VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995) SMART STOP CLEANERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1645 E 116TH ST IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $926.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2266-2367 43-565.02 $926.00 1 hereby certify that the attached invoice(s),or 5/20/16 2266-2367 dept dry cleaning $926.00 1110 101 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 Tuesday, May 24,2016 00, 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Changing Your Image For Less DATE: MAY 16TH, 2016. TO: CARMEL POLICE DEPARTMENT Ship to (if different address): . Salesperson Your P Or No Date Shipped Shipped Via. F.'0.9 Point, Terms; ; . Date Description ,: t�mourt 4-29 TO 5-5 INVOICE#(2266-2319) _ "$550.00 5-6 TO 5-12 INVOICE#(2320-2367) $376:00 Subtotal Sales Tax Shipping & Handling Tatar Due $926.00 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! INVOICE CUSTOMER NAME DATE AMOUNT 2266 CLARK TC 4/29/2016 $20.00 2267 CLARK TC 4/29/2016 $14.00 2268 CLARK TC 4/29/2016 $10.00 2269 FOSTER JOHN 4/29/2016 $4.00 2270 SOULTZ MEGAN .4/29/2016 __..._. $6.00 2271 GILMORE JASON -�Y4/29/2016 $8.00 2272 BRADY S 4/29/2016 $8.00 2273 LYTLE BLAKE 4/29/2016 $8.00 2274 STRIKER NICK 4/30/2016 '$4.00 2275 SCHALBURG RANDY 4/30/2016 $16.00 2277 AMOS CHAD 5/2/2016 $8:00 2278 BICKEL JOE 5/2/2016 $12.00 2279 WHITE ROBERT 5/2/2016 $12.00 2280 FLAMINGA ANNA 5/2/2016 $6.00 2281 COLLINS S 5/2/2016 . $4.00 2282 STRONG DAVID 5/2/2016 $20.00 2283 WIEGMAN CHAD 5/2/2016 2284 GALLAGHER ANN 5/2/2016 $20.00 2285 GALLAGHER ANN 5/2/2016 $6.00 2286 LYTLE BLAKE 5/2/2016 $8.00 2287 GOODMAN CHAD 5/2/2016 $14.00 2289 MORRIS JAMES 5/2/2016 $4.00 2290 WHITE KARI 5/2/2016 $8.00 2291 HILL NATHANIEL 5/3/2016 $17.00 2292 DIETZ MAJORV 5/3/2016 $12.00 2293 COLLINS W 5/3/2016 $32.00 2294 GROSE J 5/3/2016 $10.00 2295 FROST DWIGHT 5/3/2016 $6.00 2296 ELLIOTT JOHN 5/3/2016 $10.00 2297 LOCKE ROBERT 5/4/2016 $6.00 2298 SOULTZ MEGAN 5/4/2016 $4.00 2299 MOORE S 5/4/2016 $8.00 2300 SCHOEFF D J 5/4/2016 $8.00 2302 AMOS CHAD- 5/5/2016 $22.00 2304 FOSTER JOHN 5/5/2016 $4.00 2305 GALLAGHER ANN 5/5/2016 $12.00 2306 WHITE KARI 5/5/2016 $16.00 2307 MCINTYRE TRENT 5/5/2016 $17.00 2308 ZELLERS NANCY 5/5/2016 $26.00 2309 ZELLERS NANCY 5/5/2016 $22.00 2310 SEDBERRY JEFF 5/5/2016 $4.00 2311 VANNATER SHAD E 5,/,'$/20l6- $10.00 - 2312 GOSSETT LUCAS 5/5/2016 $14.00 2313 COLLINS LARRY` 5/5/2016 $8.00 2314 HORNER JEFF 5/5/2016 $12.00 2315 ELLIOTT JOHN 5/5/2016 $6.00 2317 SCHALBURG°RANDY 5/5/2016 $14.00 2318 STRIKER NICK 5/5/2016 $8:00 2319 REYNOLDS JAMIE 5/5/2016 $1$.00 T�? 'AL a t A INVOICE CUSTOMER NAME DATE AMOUNT 2220 MOORE S 4/22/2016 $10.00 2221 BRADY 4/22/2016 $4.00 2222 COLLINS W 4/22/2016 $10.00 2223 COLLIN W 4/22/2016 ' $8.00 2224 ELLIOTT JOHN. _ 4/22/2016 $10.00 - 2225 WIEGMAN CHADWW 4/22/2016 $5.00 2226 CHOEFF D J 4/22/2016 $10.00 2227 FOSTER JOHN 4/22/2016 2228 SOULTZ MEGAN 4/22/2016 $16.00 2230 FLAMINGA ANNA 4/23/2016 x°$4.00 2231 HILL NATHANIEL 4/23/2016 '`$8:00 . 2232MILLER ADAM, 4/25/2016 ..$4 00 2234 LOVITT R A 4/25/2016 $4.00 2233 HORNER JEFF 4/25/2016 =$6.00 2236 BARLOW C 4/25/2.016 "$4.00 . 2237 ZELLERS'ANDREW 4/25/2016 $4.00 2238 COLLINS S 4/25/2016 `$4.00 2239 HITE KARI 4/25/2016 $20.00 2240 HEDRICK BRAD 4/25/2016 . $4.00 2241 RENOFTH T 4/25/2016 '$4.00 2242 SEDBERRY JEFF 4/25/2016 $10.00 2243 BRADY S 4/26/2016 $11.00 2244 DIETZ MAJOR 4/26/2616 $13.00 2245 SCHALBURG RANDY 4/26/2016 .$8.00 2246 ELLIOTT JOHN 4/26/2016 $6.00 2247 LYTL BLAKE 4/26/2016 $10.00 2250 MCALLISTER JOHN 4/27/2016 $8.00 2251 SCHOEFF J 4/27/2016 $8.00 2252 HAYMAKER WILLIAM 4/27/2016 $26.00 2253 ELLIOTT JOHN 4/28/2016 $8.00 2255 SEMESTER JIM 4/28/2016 $4.00 2256 PARIS MARK 1 4/28/20161 $16.00 2257 MORROW SCOTT 4/28/2016 $16.00 2258 WHITE KARI 4/28/2016 $18.00 2259 WHITE KART 4/28/2016 $4.00 2260 HARRIS SARAH 4/28/2016 $14.00 2261 HARRIS SARAH 4/28/2016 $14.00 2262 WHITE KARI 4/28/2016 $12.00 2263 LOVEALL GREG 4/28/2016 $14.00 2264 ROEMKE BRIAN 4/28/2016 $4.00 2265 SEDBERRY JEFF 4/28/2016 $6.00 TOTAL