HomeMy WebLinkAbout318074 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 368089
?< CHECK AMOUNT: $**'**1,247.00*
.;; Q `"• ONE CIVIC SQUARE SMART STOP CLEANERS
?4 CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 318074
CARMEL IN 46032 CHECK DATE: 10/31/17
MiroNA' .
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 51745356 1,247.00 DRY CLEANING
0 0 % e $ «
} \ \ § k / 7 x0 E
i ^ # ?
q 0 %
M
E e 2 C & $ / R
\ /2 ® o
A fn 06 k
# -n
m
\ 4 3
§ 0 2 k
\ » 0) : 0
�
; \ # m X
7 k
w
2 ? 2
7 _ > O
\ \ k
4
2 § |
�
) - 2 >
z } 0 ( ? §
% i / 2 / < § K
CD % 3 a o
E 2 ) 7 + -
/ d2
° \ Q 2/ c J
c *Nsa CD CL
\
\ R \
9 o a N ,
] o E a +
k m ƒ - E
\ / \ 0 \CL
CL 2 Jz §
° / /
# -0
KZ \ qoI s §
�
J co \ j § \ 0.
CCD D \ D /
0) �
) \
n \ e � a ° C) co
82 k0 E ] Q k
0 c e S k ƒ C o
) w m ^ # 7 6 0 Z Q
/ k
CO
0f \ } -
e° 0 >
}ƒ /
\ /
e\ k -
��__ \ m D
0 \ M
ƒ �
n � 0 E � � O
7 ƒ � 0 ] i % ƒ
+ CD0 c C } \
CD/ � o # ] /
m e 0
�
§ m i \ §
§ \ ] § (
a CD
CL e > 0 k
/ t 0 . Cl)
CD k
® /
Changing Your Image For Less
INVOICE NO:
To: CARMEL POLICE DEPARTMENT Ship to (if different address):
�R�RBR
Sales ersen Yfluk"P.O'.No. ; Date Shi' eco Shl ed V*a Point Terms,,
Date Oestri tion.. Amount
9-8 TO 9-14 INVOICE#(5174-5222) $313.00
9-15 TO 9-21 INVOICE#(5223-5262) $300.00
9-22 TO 9-28 INVOICE#(5263-5307) $290.00
9-29 TO 10-5 INVOICE#(5308-5356) $344.00
Subtotal
Sales Tax
Shipping & Handling
Total Due $1247.00
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!