HomeMy WebLinkAbout316024 09/12/17 +,u,GSA*f
�,; � CITY OF CARMEL, INDIANA VENDOR: 368089
ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*******565.00*
,; ?Q CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 316024
�M. CARMEL IN 46032 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 50135096 565.00 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
Date Description Amount
8-11 TO 8-17 INVOICE#(5013-5053) $281.00
8-18 TO 8-24 INVOICE#(5054-5096) $284.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $565.00
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!