HomeMy WebLinkAbout259161 05/31/16 %'�''';�� CITY OF CARMEL, INDIANA VENDOR: 368101
ONE CIVIC SQUARE RAMA CAR WASH
CHECK AMOUNT: $*******600.00*
=q CARMEL, INDIANA 46032 431 EAST CARMEL DRIVE CHECK NUMBER: 259161
�'��TON�°, CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4351100 33279 05122016 600.00 CAR WASHES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
RAMA CAR WASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
431 EAST CARMEL DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$600.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33279 0 43-511.00 $600.00 1 hereby certify that the attached invoice(s),or 5/17/16 0 $600.00
1192 Encumbered 101 1192 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
Tuesday, May 17,2016
L ,
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
W/V%5H
4752S. Emerson Avenue • Indianapolis, Indiana 46203 • (317) 786-1176
Invoice
May 12, 2016
Miss Lisa M Stewart
Administrative Supervisor
Department of Community Services
Books of Washes $600.00
Total Amount Due: $600.00
Please make check payable to:
RAMA CAR WASH P° P" 2�,
4752 S Emerson Avenue
Indianapolis, IN 46203j� ®J6���6 CO