HomeMy WebLinkAbout240418 12/16/2014 �ur..4�g6
��/ CITY OF CARMEL, INDIANA VENDOR: 368101
® i. ONE CIVIC SQUARE RAMA CAR WASH CHECK AMOUNT: $*******100.00*
s,. ?� CARMEL, INDIANA 46032 431 EAST CARMEL DRIVE CHECK NUMBER: 240418
9.y��TON�, CARMEL IN 4632 CHECK DATE: ' 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351100 COMM CENTER 100.00 CAR CLEANING
INVOICE
December 15, 2014
City of Carmel
Carmel Communication Center
31 15L Avenue N.W.
Carmel, Indiana 46033
Rama Car Wash
4 Car Wash Books $100.00
TOTAL AMOUNT DUE: $100.00
Please make check payable to:
Rama Car Wash
431 E.Carmel Drive
Carmel, Indiana 46032
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rama Car Wash
IN SUM OF$
431 E. Carmel Drive
Carmel, In 46032
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 43-511.00 $100.00
I hereby certify that the attached invoice(s), or
I I
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
Monday, Decem15, 2014
hector
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))
j 12/15/14 I I I $100.00
I,
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
120
Clerk-Treasurer