HomeMy WebLinkAbout315531 8/30/2017 CITY OF CARMEL, INDIANA VENDOR: 368089
® t, SMART STOP CLEANERS CHECK AMOUNT: $*******570.00*
ONE CIVIC SQUARE CHECK NUMBER: 315531
IN
CARMEL N
CARMEL, INDIANA 46032 1645E 6TH ST
3 asosz CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DRY -DESCRIPTION
1110 4356502 48504923 570.00
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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
Date Description Amount
7-14 TO 7-20 INVOICE#(4850-4890) $295.00
7-7-21 TO 7-27 INVOICE#(4891-4923) $275.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $570.00
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!