HomeMy WebLinkAbout311212 05/09/17 4a;
��'``� CITY OF CARMEL, INDIANA VENDOR: 368089
ii ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: S**.....965.00*
r' CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 311212
9�!un�. CARMEL IN 46032 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 4159-4278 965.00 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.Q. No. Date Shipped Shipped Via ;' F.03.,Point Terius
Date Description Amount
3-24 TO 3-30 INVOICE#(4159-4205) $331.00
3-31 TO 4-6 INVOICE#(4206-4232) $290.00
4-7 TO 4-13 INVOICE#(4233-4278) $344.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $965.00
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!