HomeMy WebLinkAbout238593 10/28/14 y p1,Cqq�
,� CITY OF CARMEL, INDIANA VENDOR: 354964
® 1. CHECK AMOUNT: $*********6.00*
ONE CIVIC SQUARE GARY DUNCAN
,• ,_� CARMEL, INDIANA 46032 13129 FOSTER CR CHECK NUMBER: 238593
'1j�foii�°' CARMEL IN 46033 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351000 6.00 AUTO REPAIR & MAINTEN
Enter to win 6500!
Visit mikescarwash.com/survey for
rules
Use Sale # 53292530819
Mike's Carmel
1250 Aangeline Road
317-571-1929
-----------B29pTT2
10/01/2014, 08:50 AN, Shift 1
Empl 45000, Sale 0 53242530019
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Basic Wash 6.00
Subtotal 6.00
Sales Tax 0.00 ,.-
Total .6.00
Visa x4552 6.00
(Sale Appr # 039119:118679)
(Merchant # 191768)
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# 6 5
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Prescribed by Slate 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
Gary Duncan Purchase Order No.
Assistant City Engineer Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
10/1/2014 0 Car wash for Engineering vehicle $ 6.00
Total $ 6.00
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 NO WARRANT NO.
Gary Duncan ALLOWED 20
Assistant City Engineer IN SUM OF$
$ 6.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4351000 $ 6.00 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
10/27/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund