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310088 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 368089 CHECK AMOUNT: $**..... NNNN 713.00" ONE CIVIC SQUARE SMART STOP CLEANERS CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 310088 CARMEL IN 46032 CHECK DATE: 04/10/17 MroN- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356502 4059-4158 713.00 DRY CLEANING 0 _ D 2 0 « 9 ( o z / > k E k § * m q n A 0 $ ® m 0 q 2 q p % m A -0 = 2 / / \ / r- c M 0 o D \ j 4 m G � > w ƒ / ƒ 2 Cl) > k : § � C." q 7 � # � m . L ~ 2 a p ® 2 > z O . k \ / k CD � k z cc� « % 2 2: - z # :3 ZI g ( k @ ? 3 & g E E _ » CL 7 o m CD CD ) k k o k 2 \ 2 k Q f 2 § , [ % a » +f i 7 -0 / \ ) W= 0 9 / o E R » CD ƒ E 0 w -4 } \ \ 0 k E 7 ƒ ƒ 7 § 7 ; _[Z t = f 7 �2 -4 m CD \ 17 . � ; � E CD ; j @ C < a 0 8 a , S § Q E I O k ƒ ° m ƒ � o ag m # D & Z CDo k� m \ � cn # _0 Q �ƒ ( \ �� ) o a E > �7CL nm n X00 ° c � � r- O a % k ] ƒ CD � C # ; CD / ° o _\ \ \ E k § / } $ # CD { CL > \ $ \ -4 § CD \ CD k § ® / Changing Your Image For Less DATE: z I ( I TO: CARMEL POLICE DEPARTMENT Ship to (if different address): hies ersou Yo»r P.O.Nn: , Date Shipped ippoxia Dae Dsri tion A t 3-10 TO 3-16 INVOICE#(4059-4098) $264.00 3-17 TO 3-23 INVOICE#(4099-4158) $449.00 Subtotal Sales Tax Shipping & Handling Total Due $713.00 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!