HomeMy WebLinkAbout300234 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 368089
4 ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*******591.00*
?a CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 300234
CARMEL IN 46032 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 2479-2566 591.00 DRY CLEANING
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SMART STOP CLEANERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1645 E 116TH ST IN SUM OF$ 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.
$591.00 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
2479-2566 43-565.02 $591.00 1 hereby certify that the attached invoice(s),or 7/5/16 2479-2566 dry cleaning $591.00
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
Wednesday,July 06,2016
Tim Green
Chief of Police
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
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Changing Your Image For Less
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DATE:
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TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
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raDalre << Dg 'cri ;tion Amounts._.
6-3 TO 6-9 INVOICE#(2479-2522) $334
6-10 TO 6-16 INVOICE#(2523-2566) $257
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-- Subtotal
Sales Tax
Shipping & Handling
Total Due $591
Make all checks payable to:
Smart Stop Cieaners.
If you have any questions concerning this invoice,nail:
Kay Sangani 317-702-3120
THANK YOU FOR YOUR BUSINESS!
