HomeMy WebLinkAbout259691 06/14/16 0�%'�,qM�. CITY OF CARMEL, INDIANA VENDOR: 368089
® l ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*******953.00*
=q. CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 259691
Goi�°' CARMEL IN 46032 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 2369-2477 953.00 DRY CLEANING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SMART STOP CLEANERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1645 E 116TH ST IN SUM OF$ 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.
$953.00 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
2369-2477 43-565.02 $953.00 1 hereby certify that the attached invoice(s),or 6/6/16 2369-2477 dry cleaning $953.00
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,June 07,2016
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
I
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Changing Your Image For Less
DATE: JUBE 6T", 2016.
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Salesperson ' Your P O:No Dafe Shipped "Shipped Uia ; F O.B. Port Terms , k`
Date Descr>< tion
vAmount
5-13 TO 5-19 INVOICE#(2369-2415) $344.00
54010 5-26 INVOICE#(2416-2447) $298.00
5-27 TO 6-2 -INVOICE#(2448-2477) $311.00
Subtotal
Sales Tax
Shipping & Handling
Total Due F $953.00
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!