309667 03/27/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 368089
ONE CIVIC SQUARE SMART STOP CLEANERS CHECKAMOUNT: S""'1,290.00'CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 309667
CARMEL IN 46032 CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 3885-4058 1,290.00 DRY CLEANING
n 0 $ « «
\ \ ¢ / D§ k k c
K o # m q n
& 0 $ ®
_ m
/ q z 0 %
E m 2 c & $ \ %
. £ f < 2 o w E o
g w / m
� -k
3 D k
0 _0 S 3
{ o 2 k
/ \ ƒ 0 >
a » »
3 CL
0 @ X
§ ;o D
CL
§ ? 2
° > -nO
$ j § O
§ §
z C�, ®
\
§ \ 2 E / / §
- I g E y a E o
k i »
gJ § m
CD � \ ? -n o
04
ƒ 0 §; 7; -
_- m «
® 2 e
/ I o / k
§ - Z 0
2 \ % ( 0 &
0 a a m J 0)
] » o E a °
2 } i [ k
k a { }
q ( ® E
I 7 7 k ƒ §
/ \
�
k 7 \ M v f ƒ
7 � >
CL
C a w -0.
CD
; n ^ ®
\
° D
3
nk q C { a ® 0
89 2 § Q E ]
gCD ® °CS q ƒ C o
) 0 ODD D \
k \
cn2n 0
e\ \ f
}_$ � �
CL)o � D
o } � «
42 \ \ / \
0 / ( j E / \ \
E y % ] i E ; C
CD \ E $ } } q
2
B � k 2 / C \
8 m 2C, ]
§ k z
[ 7D } \
} $
® k
-t7 45 4e�"f-
--L
Changing Your Image For Less
INVOICE NO:
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Salesperson Your P.O.No;': Date Shipped Si hipped Via F.O.B. Point ITerms,
Daae
Description' Amount
02-10 TO 02-16 INVOICE#(3885-3929) $372.00
02-17 TO 02-23 INVOICE#(3930-3960) $218.00
02-24 TO 03-02 INVOICE#(3961-4014) $380.00
03-03 TO 03-09 INVOICE#(4015-4058) $320.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $1290.00
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!