HomeMy WebLinkAbout235160 07/22/14 y ur..4Qgy
,f/ �. CITY OF CARMEL, INDIANA VENDOR: 355635
I; ONE CIVIC SQUARE MIKE'S EXPRESS CAR WASH CHECK AMOUNT: $'*"""2,500.00*
=9� ,?�; CARMEL, INDIANA 46032 10251 HAGUE ROAD CHECK NUMBER: 235160
.y�TON�, INDIANAPOLIS IN 46256 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 71514 2,500.00 AUTO REPAIR & MAINTEN
Mike`s Express Carwash
10251 Hague Road Invoice#:71514
Indianapolis, IN 46256
-- - Office: 317-572-9250
Fax: 317-572-9251
Gai,y Carter Phone: (317)571-2600 Date: 7/15/2014
Carmel Fire Dept. Fax:
2 Civic Square Email: dsnyder@carmel.in.gov
Carmel, IN 46032
qCei Item# ;Mme � J Price Total
1 Fleet Carwash-500 $2,500.00 $2,500.00
Sub Total $2,500.00
_ Shipping&Handling1
--- - — —
Taxes 0.000% $.00
TOTAL $2,500.00
I
Comments: I .Office Use Only:
I
Thank you for your business
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mike's Car Wash
IN SUM OF $
10251 Hague Road
Indianapolis, IN 46256
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 71514 43-510.00 $2,500.00 1 hereby certify that the attached invoice(s), 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
JUL 2 1 2014
s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
71514 $2,500.00
I
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
, 20
Clerk-Treasurer