HomeMy WebLinkAbout309667 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
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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!