HomeMy WebLinkAbout313884 7/18/2017 o
CITY OF CARMEL, INDIANA VENDOR: 368089 kw!kkM.CHECK AMOUNT: S 643.00'
ONE CIVIC SQUARE SMART STOP CLEANERS CHECK NUMBER: 313884
CARMEL, INDIANA 46032 1645 E 116TH ST
CARMEL IN 46032 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTDRY CLEANING
1110 4356502 4612-4702 643.00
\ \ # n @ < «
0 Q % /\ § k ?§ m0
n¥ mn @
q o ¥ Q m
f q $ 2
$ 2k E q / k
m g w / m
4 q n O ¢
\ -n7 m
=h % 3
. § 0 m k
/ \ § k § ¢ q
3 i, # m
$ >_ 2
\ 0
2
§ > -n 0
CD a \ § |
£ § z
\
} \ C k 0
% i » / / § $
m \ , G n 0
A 2 7 a -
§ CD CD a k 2 %
g E 2 7 , k
] ® CL+ f E »
\ E $ 3 Q k
C a)
ƒ / o E a &
o CD !R k / o
-4 % 7 k \
± 7 k ƒ §
I 3 3
o [
# 7
\I , § q _ - n
�� m k k
« D > f
2 k
-® 0 \ 0 E
§ k 2 < ° 0
82
z g i ] Q k
ƒCD a -4 ° q ƒ C i
aU q # D k 0 Z »
\ k0 ° \ \
3
�0D
eo %
}ƒ (D \ Br
$\ } 0 E >
/ \ § CD
\
m 0 $
0 0 E C c O
? ƒ * z E ] $ } { C
/ 0 c §
& C CD m / CD n
CL / 2 CD
_P M $
7 8 mCD
]
2 °
R CD
, y @ §
\ CD CD
$ § 7
c
ƒ \ \
--�>"7.3 too t
Changing Your Image For Less
INVOICE NO:
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Salesperson Your P.O. No. Date Shipped Shipped Via F.O.B. Point Terms
Date Description Amount
6-2 TO 6-8 INVOICE#(4612-4652) $288.00
6-9 TO 6-15 INVOICE#(4653-4702) $355.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $643.00
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!