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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 ------------------------------ Basic Wash 6.00 Subtotal 6.00 Sales Tax 0.00 ,.- Total .6.00 Visa x4552 6.00 (Sale Appr # 039119:118679) (Merchant # 191768) ------------------------------ # 6 5 II��IIIIIIIIIII�II����II�III��IIIII��I���I��I�III�II��I i 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