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HomeMy WebLinkAbout257857 04/26/16 +or_C�,p*A CITY OF CARMEL, INDIANA VENDOR: 355635 �/ t1 ONE CIVIC SQUARE CREW CAR WASH CHECK AMOUNT: $""""1,575.00' �� ,� CARMEL, INDIANA 46032 10251 HAGUE ROAD CHECK NUMBER: 257857 �4'��rori`�O' INDIANAPOLIS IN 46256 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 041316 1,575.00 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. ALLOWED 20 CREW CAR WASH 10251 HAGUE ROAD IN SUM OF $ INDIANAPOLIS, IN 46256 $1,575.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 041316 I 43-510.00 I $1,575.00 1 hereby certify that the attached invoice(s), or 1120 101 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 Thursday, April 14, 2016 U®r _ David Haboush Fire Chief 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/14/16 I 041316 I I $1,575.00 1120 101 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 Crew Carwash 10251 Hague Road INVOICE #:041316 CARWASH Indianapolis, IN 46256 Office: 317-572-9250 Fax: 317-572-9251 CARMEL FIRE DEPT Phone: 317-571-2667 Date: 4/13/16 Fax: Email: dsnyder@carmel.in.gov Qty Item # Name Price Total Fleet Exp 250 $1,575.00 $1,575.00 Sub Total $1,575.00 Shipping &Handling Taxes 0.000% $.00 TOTAL Comments: Office Use Only: Thank you for your business.