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HomeMy WebLinkAbout306898 1/06/17 �'to CITY OF CARMEL, INDIANA VENDOR: 368089 CHECK AMOUNT: $*******508.00* ;! it ONE CIVIC SQUARE SMART STOP CLEANERS 1645E 11 NTH ST CHECK NUMBER: 306898 s CARMEL, INDIANA 46032 CARMEL IN asosz CHECK DATE: 01/06/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 DRY CLEANING 1110 4356502 3488-3561 ia Z 8 0, / t / \ a \ ® » B 04 f ' § z # k [ o 2 _ S W CL 2 / / 2D 2 U k k ° k t E t k z / # ° 0 - = :3 CD 3 § $ f 3 O a - EL r = i W ) ) § $ � / 6 06 E § -0 2R c op k\ Q :2 - - #m LL 0 ) /Lh § < e k > 0 E � f$ 04 Q 2S / ) / § 0 m 3 k ) 0 / $ IL § } � 2 U z n § ( �) ® k $ % E k k D ) ° § a. k & @ E o CN § 2 $ w 20 f § k § > - a 2 04 in ' ] f ) w (D E • \ $ I § i�l $ § 7 B k ¢ 2 _ - ) c @ % k § CDE / § f _ t y § e m ] § 8 3w (a R / k \ D k § coa - L < z £ E $ e 7 k z \ | = k 0 § / > U- < o 2 zk E O � I 2 2 j G m ƒ b /_ § § © f R ° 0 E c C/) 2 ƒ § ) 2 @ U- # & _§ « 0 U cc § § ° ® G $ k / U 2 2 z $ 7 2 2 q S � - $ -i U k w # � Mn « ® G w � 7 0� k U � -t7 45 Changing Your Image For Less DATE: TO: CARMEL POLICE DEPARTMENT Ship to (if different address): Salesperson Your P.O.No. Date Shipped Shipped Viaj.F.O.B. Point Terms Date Description Amount 11-25 TO 12-1 INVOICE#(3488-3520) $212.00 12-2 TO 12-8 INVOICE#(3521-3561) $296.00 Subtotal Sales Tax Shipping & Handling Total Due 508.00 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!