HomeMy WebLinkAbout318369 11/07/2017 u.t,pM
CITY OF CARMEL, INDIANA VENDOR: 368089 CHECK AMOUNT: $*****1,216.00"
ONE CIVIC SQUARE SMART STOP CLEANERS
1645 E 116TH ST CHECK NUMBER: 318369
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTDRY CLEANING
1110 4356502 4279-4420 1,216.00
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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
.>P
Date
Des
tion Amount
4-14 TO 4-20
INVOICE# (4279-4320) $399.00
4-21 TO 4-27
INVOICE#(4321-4367) $347.00
$470.00
4-28 TO 5-4 INVOICE# (4368-4420)
Subtotal
Sales Tax
Shipping & Handling
Total Due 51216.00
Make all checks payable to:
Smart Stop Cleaners
If you have any questions concerning this invoice, call:
Kay Sanvani 317-702-3120
THANK YOU FOR YOUR BUSINESS!