242242 02/17/15 +os C9AM
CITY OF CARMEL, INDIANA VENDOR: 355635
® ONE CIVIC SQUARE CREW CAR WASH CHECK AMOUNT: $*******562.50*
CARMEL, INDIANA 46032 10251 HAGUE ROAD CHECK NUMBER: 242242
INDIANAPOLIS IN 46256 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351100 2915 562.50 CAR CLEANING
Crew Carwash
10251 Hague Road INVOICE#:2915
Indianapolis, IN 46256
Office: 317-572-9250
Fax: 317-572-9251
CITY OF CARMEL- Phone: 317-571-2465 Date: 2/9/15
MAYOR'S OFFICE Fax:
Email: jbarnes@carmel.in.gov
Qty Item # Name Price Total
50 Works- Fleet $11.25 $562.50
I
F
Maintenance
'5 //
# /Zos
Submitted To
FEB 16 2015
Treasurer
L_S±rl
—
Sub Total $562.50
Shipping &Handling
Taxes 0.000%
TOTAL $562.50
Comments: Office Use Only:
i:. r,
Thank you for your business.
i
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))
02/09/15 2915 $562.50
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.
ALLOWED 20
Crew Carwash
IN SUM OF $
10251 Hague Road
Indianapolis, IN 46256
$562.50
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 2915 43-511.00 $562.50 I hereby certify that the attached invoice(s), or
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, February 16, 2015
Director, Administra Ion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund