HomeMy WebLinkAbout233086 05/28/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 367786
ONE CIVIC SQUARE MIDWEST MOBILE WASHERS LLC CHECK AMOUNT: $*****5,245.00*
CARMEL, INDIANA 46032 100 NORTH JACKSON STREET CHECK NUMBER: 233086
MORRISON IL 61270 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4691 5,245.00 OTHER EXPENSES
MIDW6fi-"' ;e `1/7 %
MOSILi WASHERS: s u v
National Wash Authority
dba Midwest Mobile Washers, LLC MUMI
100 N Jackson Street
Morrison IL 61270 5/19/2014 4691
800-804-7517
City of Carmel
One Civic Square
Carmel IN 46032
317-571-2443,317-733-2855
Phone# 815-772-8085 aswashboy@frontiernet.net
Fax# 800-521-1589 wwww.watertowercleaners.com Net 15 6/3/2014
e . ®.
LOCATION: 146TH STREET, CARMEL, IN. 5/19/2014 5,245.00
Presoak with a bleach/soap solution a 750,000 gallon waterspheroid water tower to kill the
root of the mildew growth,then pressure wash off.
Apply anti-mildew inhibitor to a 750,000 gallon waterspheroid water tower.
MASTERCARD,VISA,AMERICAN EXPRESS AND DISCOVER ACCEPTED
CALL 800-804-7517 TO PAY BY MASTERCARD,VISA,AMERICAN EXPRESS OR
DISCOVER
I
I
We appreciate your prompt payment. Payments/Credits $0.00
Balance Due $5,245.00
I
VOUCHER # 135194 WARRANT # ALLOWED
367786 IN SUM OF $
MIDWEST MOBILE WASHERS LLC
100 North Jackson Street
Morrison, IL 61270
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4691 01-6360-03 $5,245.00
Voucher Total $5,245.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367786
MIDWEST MOBILE WASHERS LLC Purchase Order No.
100 North Jackson Street Terms
Morrison, IL 61270 Due Date 5/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/2014 4691 $5,245.00
I 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
Date Officer