HomeMy WebLinkAbout229578 2 /25/2014 CITY OF CARMEL, INDIANA VENDOR: 355635 Page 1 of 1
ONE CIVIC SQUARE MIKE'S EXPRESS CAR WASH CHECK AMOUNT: $325.00
CARMEL, INDIANA 46032 10251 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 229578
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351100 5557 325 . 00 CAR CLEANING
,., Mike's Carwash,lnc. INVOICE
1
0251 N.Hague Road
Indianapolis, IN 46256
Phone: (317) 572-9250 INVOICE DATE
Fax: (317) 572-9251 2/7/2014
INVOICE NUMBER
Email Address:mcw@mail.fwi.com Web Site: http:\\www.mikescarwash.com 005557
CUSTOMER NUMBER
City of Carmel CCAR01
Katie Neville
1 Civic Square TERMS
Carmel, IN 46032 Net 30
Description QTY UNIT PRICE AMOUNT
Silver Book _._---- 1.00 325.00 325.00
Make Checks Payable to: Mike's Car Wash
Attn: Accounts Receivable
10251 N. Haque Road
1of 1 Indianapolis, IN 46256
TotalDue 325.00
an' t
i
Restock/Order Forrn
} Date: I - .31 - 1
. Billing Addre /Location
Name C4`` F' Phone
Street I 'ice
City - State Zip
Mailing Address
Name
Street
City State Zip
Packaging Type Qty Serial Numbers Price Total
D Gift Box
Express Books
Choice Books
❑ Leatherette Works Books
Tire Shine Books
❑ None Silver Books
Gold Books
Platinum Books
Express Single
Choice Single
Works Single
Tire Shine Singles
Payment Details $5 off Works
SorryFree Tickets
Direct Bill Old Rewash
El Cash Donation
Gift Cards
❑ Check other
❑ Credit Card Discount
Type (CC): ❑AM ❑VS ❑ MC ❑DC Subtotal
S/H
Number TOTAL
Expires (CC)
Signature
Notes
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Mike's Carwash Purchase Order No.
10251 Hague Road Terms
Indianapolis, IN Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
2/7/2014 5557 2014 carwashes for city vehicles $ 325.00
Total $ 325.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
,20
Clerk-Treasurer
VOUCHER NC WARRANT NO.
Mike's Carwash ALLOWED 20
10251 Hague Road IN SUM OF $
Indianapolis, IN
$ 325.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 5557 2200-4351100 $ 325.00 or 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
r 2/24/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund