HomeMy WebLinkAbout240419 12/16/14 aY �� CITY OF CARMEL, INDIANA VENDOR: 368101
�;® {l• ONE CIVIC SQUARE RAMA CAR WASH CHECK AMOUNT: $*******480.00*
:9� �_� CARMEL, INDIANA 46032 431 EAST CARMEL DRIVE CHECK NUMBER: 240419
MiioN�. CARMEL IN 4632 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351100 DOCS 480.00 CAR CLEANING
A LUR
4,V14
4752 South Emerson Avenue,�)\_
Indianapolis, IN 46203-`yam
317 - 786 - 1176
Customer: or- eARM 5�L
- 5 . 00
Date:
Gross
Quantity Description Amount
Mg u ASA-:55 d �
PLEASE PAY THIS AMOUNT N�0"A
VOUCHER NO. WARRANT NO.
ALLOWED 20
RAMA Car Wash
IN SUM OF$
4752 South Emerson Avenue
Indianapolis, IN 46203
I
$480.00
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel DOCS i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT j Board Members
1192 43-511.00 $480.00i
I hereby certify that the attached invoice(s), or
I I I
bill(s) is (are)true and correct and that the
i.
materials or services itemized thereon for
which charge is made were ordered and
received except
a
Friday, December 12, 2014
Direc or
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))
12/03/14 $480.00
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
20
Clerk-Treasurer
i