HomeMy WebLinkAbout311881 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 368089
CHECK AMOUNT: $t M■k■k*802.00'
ONE CIVIC SQUARE SMART STOP CLEANERS
?� CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 311881
CARMEL IN 46032 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 4421-4524 802.00 DRY CLEANING
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Changing Your Image For Less
INVOICE NO:
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Salessan Your P.O. No., Date ShippedShipped Vii F.U.B. Point Terms
Date Description
Amount
5-5 TO 5-11 INVOICE#(4421-4468) $352.00
5-12 TO 5-18 INVOICE#(4469-4524) $450.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $802.00
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!