HomeMy WebLinkAbout257014 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 368089
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ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*******766.00*
CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 257014 9 CARMEL IN 46032 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 1899-2001 766.00 DRY CLEANING
VOUCHER NO. WARRANT NO.
ALLOWED 20
SMART STOP CLEANERS
1645E 116TH ST IN SUM OF$
CARMEL, IN 46032
$766.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
I 1899-2001 I 43-565.02 I $766.00 1 hereby certify that the attached invoice(s), or
1110 101 _
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 21, 2016
a
Cost distribution ledger classification if
claim paid motor vehicle highway fund
WIN
chasing Y®of Nap foo L.@§§
DATE: MARCH 21st, 2016.. .
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Salesperson., ; Y`o'ur P O:No Date'S>ipped Shipped Via F:O':B. PoYnt ..Terms.
Date,
Des} .:; ,
��cri tion_ ..: _,. � _ Aihount� .:
3-04 TO 3-10 INVOICE#(1899-1944) $352.00
3-11 TO 347 INVOICE#.(1945=2001) $414:00
Subtotal
Sales Tax
Shipping &Handling-
Tota1 Due F $766.00;
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!