HomeMy WebLinkAbout303542 09/26/16 1 W C4N�1
CITY OF CARMEL, INDIANA VENDOR: 368089
ONE CIVIC SQUARE SMART STOP CLEANERS
CHECK AMOUNT: $"""'1,217.00`
f ?a CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 303542
+M.._._ CARMEL IN 46032 CHECK DATE: 09/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 2927-3019 664.00 DRY CLEANING
1110 4356502 3020-3098 553.00 DRY CLEANING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SMART STOP CLEANERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1645 E 116TH ST IN SUM OF$ 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.
$1,217.00 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
2927-3019 43-565.02 $664.00 1 hereby certify that the attached invoice(s),or 9/19/16 2927-3019 dry cleaning $664.00
1110 101 1110 101
3020-3098 43-565.02 $553.00 bill(s)is(are)true and correct and that the 9/19/16 3020-3098 dry cleaning $553.00
1110 1 101 1 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Tuesday, September 20,2016
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
Changing Your Image For Less
DATE:
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Saiespesgn, Yo: r PO;'No 3 f*- Date Shipped Shi `ped Via,_, ..;T+ O:B., 'pmtefrms
Date «Descx>< tion Amount°°
8-19 TO 8-25 INVOICE#(2927-2969) $317.00
8-26 TO 9-1 INVOICE#(2970-3019) $347.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $664.00
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!
. .r �.
Changing Your Image For Less
DATE:
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Salespe"rson Your P O No r.. , Date Shppped Ship; ed Vta,, F O B`°Poin�f rTerms
Date D je 'tion Amount
9-2 TO 9-8 INVOICE#(3020-3050) $258.00
9-9 TO 9-15 INVOICE#(3051-3098) $295.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $553.00
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!