315035 08/15/17 �� ��+f. CITY OF CARMEL, INDIANA VENDOR: 368089
� CHECK AMOUNT: $**`****495.00*
ONE CIVIC SQUARE SMART STOP CLEANERS
,f ?�: CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 315035
_7M CARMEL IN 46032 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 4785-4849 495.00 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.O. No. Date Shipped Shipped Via F.O.B. Point Terms
1: 1 1
Date Description Amount
6-30 TO 7-6 INVOICE#(4785-4821) $295.00
7-7 TO 7-13 INVOICE#(4822-4849) $200.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $495.00
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!