317354 10/11/17 u+u�4Mwf
CITY OF CARMEL, INDIANA VENDOR: 368089
® ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $ .....612.00`
f `?? CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 317354
'M�roN�o. CARMEL IN 46032 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 50985173 612.00 DRY CLEANING
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Changing Your Image For Less
INVOICE No:
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
F.O.B.
Salesperson Your P.O. o. " Date Shipped Shipped Via Point Terms
Date Description Amount
8-25 TO 8-31 INVOICE#(5098-5134) $308.00
9-1 TO 9-7 INVOICE#(5139-5173) $304.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $612.00
Make all checks payable to:
Smart Step Cleaners
If you have any questions concerning this invoice,call:
Kay Sangani 317-702-3120
THANK YOU FOR YOUR BUSINESS'.