240962 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 355635
® ONE CIVIC SQUARE CREW CAR WASH CHECK AMOUNT: $ ..."'325.00'
CARMEL, INDIANA 46032 10251 HAGUE ROAD CHECK NUMBER: 240962
INDIANAPOLIS IN 46256 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351100 325.00 CAR CLEANING
2'7.,.00 - '}3SI100
Crew Carwash
10251 Hague Road INVOICE#:
1/8/15
Indianapolis, IN 46256
Office: 317-572-9250
Fax: 317-572-9251
Kate Lustig Phone: 3175712432 Date: 1/8/15
Fax:
Email: Klustig@carmel.in.gov
Qty Item # Name Price Total
1 Silver Book $325.00 $325.00
Sub Total $325.00
Shipping & Handling
Taxes 0.000% $.00
TOTAL
Comments: Office Use Only:
Thank you for your business.
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
Crew Carwash Purchase Order No.
10251 Hague Road Terms
Indianapolis, IN Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
1/8/2015 0 Carwashes for City vehicles $ 325.00
Total $ 325.00
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.
Crew Carwash ALLOWED 20
10251 Hague Road IN SUM OF $
Indianapolis, IN
$ 325.00
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 2200-4351100 $ 325.00 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
/12/2015
Signatur
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund