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Home My WebLink About312523 6/13/2017 ��" �''"+� CITY OF CARMEL, INDIANA VENDOR: 368089 ■...**658.00' SMART STOP CLEANERS CHECK AMOUNT: S ONE CIVIC SQUARE 1645E 116TH ST CHECK NUMBER: 312523 .4 `rc CARMEL, INDIANA 46032 CARMEL IN HST CHECK DATE: 06/13/17 1�_>ON.C� DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 DRY CLEANING 1110 4356502 4526-4611 n $ @ $ « \ _0 z \4 / % % - 7 ® m o a \ m k / / 0 00 0 $ § \ z E ® r o \ \ o O D m # 7 m \ 7 f 3 ) � > = q / / ) § [ C-) k m f ^ ^ > > & ® � / g K 7 O / / z m | / 8 a % _ a $ 3 / § z I $ ( k ƒ E o % i $ M. � o $ § n -n o 0 2 CD CD CD # ® k ) 7 g f 2 ; ] C- + . E 7 E 8 k k C CD / E 2 / i § m C? k, f \- [\ ® § /k± Z ƒ& § a o [ \ 7 KZ @ q > � 2 Ei 2 ® 4 \ [ # m ; \ tr {$ o ƒ 0 k ; k 2 c ° ( 8 - =z Q E I E Z e \ o \ ƒ C $ o q & , # D - f an m } --i e / k kFT & | �< \/ o f� (D ) 4 o > §� \ o / > §E / & 3 a q / f / co \ j E C c = r 0 g f f z E ] $ cD \ / o ® m CD CD \CD _\ / 2 CL \ ( CD ^ ( § \ \ § I > & g 7 $ § \ \ § co M.6,r f Changing Your Image For Less INVOICE NO: TO: CARMEL POLICE DEPARTMENT Ship to (if different address): Salesperson` Your P.0 Noy Date.Shipped Sh ed Yia F.© B.Paint Tertris r. .:.. Date Description . AlmOui t 5-19 TO 5-25 INVOICE#(4526-4564) $301.00 5-26 TO 6-1 INVOICE#(4565-4611) $357.00 Subtotal Sales Tax Shipping & Handling Total Due $658.00 Make all checks payable to: Smart Stop Cleaners If you have any questions concerning this invoice, call: Kay Sangam 317-702-3120 THANK YOU FOR YOUR BUSINESS!