HomeMy WebLinkAbout314459 7/18/2017 4y , CITY OF CARMEL, INDIANA VENDOR: 368089
CHECK AMOUNT: $*******561.00*
g ONE CIVIC SQUARE SMART STOP CLEANERS
rte; CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 314459
CARMEL IN 46032 CHECK DATE: 07/31/17
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 4703-4783 561.00 DRY CLEANING
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Changing Your Image For Less
INVOICE NO:
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Sales ennur P:Q.No: 1?ate Shi ' d,. Sh><' ed Via F:O.B;Point fi+ r
Date Description Amount `
6-16 TO 6-22 INVOICE#(4703-4744) $318.00
6-23 TO 6-29 INVOICE#(4745-4783) $243.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $561.00
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!