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HomeMy WebLinkAbout250629 10/21/15 v, CITY OF CARMEL, INDIANA VENDOR: 355635 ® t ONE CIVIC SQUARE CREW CAR WASH CHECK AMOUNT: $"""1,375.00` CARMEL, INDIANA 46032 10251 HAGUE ROAD CHECK NUMBER: 250629 INDIANAPOLIS IN 46256 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 10815 1,375.00 AUTO REPAIR & MAINTEN Crew Carwash 10251 Hague Road INVOICE#:10815 CARWASH Indianapolis, IN 46256 Office: 317-572-9250 Fax: 317-572-9251 CARMEL FIRE DEPT Phone: 317-571-2667 Date: 10/8/15 Fax: Email: dsnyder@carmel.in.gov Qty Item # Name Price Total Fleet Exp 250 $1,375.00 $1,375.00 I Sub Total $1,375.00 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10815 $1,375.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Crew Car Wash IN SUM OF $ 10251 Hague Road Indianapolis, IN 46256 $1,375.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 10815 43-510.00 $1,375.00 1 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 OCT 1 9 2015 n A .RRt r w A, , r,I , > j a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund