HomeMy WebLinkAbout301768 08/08/16 i
�GAN
`'' CITY OF CARMEL, INDIANA VENDOR: 368089
�1! k..
6 it ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*******717.00*
;, ?� CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 301768
9Mlt6N"i�O� CART EL IN 46032 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 2686-2771 717.00 DRY CLEANING
I
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SMART STOP CLEANERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1645 E 116TH ST IN SUM OF$ 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.
$717.00 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 invoices)or bill(s)) AMOUNT
2686-2770 43-565.02 $717.00 1 hereby certify that the attached invoice(s),or 7/25/16 2686-2770 dry cleaning uniforms/clothing $717.00
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 land -- — —
received except
Wednesday,August 03,2016
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
i
r ,
Changing Your Image For Less
DATE: JULY 251h,2016.
To: CARMEL POLICE DEPARTMENT Ship to (if different address):
F.O.B.
Sales erson. Your P O 'No Date Shi `'ed Shi ed,via' " `Point Terms
Date Descri on Amount
7-8 TO 7-14 INVOICE#(2686-2730) $366.00
7-15 TO 7-21 INVOICE#(2731-2770) $351.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $717.00
Make all checks payable to:
Smart Stop Cleaners
If you have any questions,concerning this invoice, call:
Kay Sangan'i 317-702-3120
THANK YOU FOR YOUR BUSINESS!
I