HomeMy WebLinkAbout300060 07/12/16 4.� CITY OF CARMEL, INDIANA VENDOR: 35'5635
® I' ONE CIVIC SQUARE CREW CAR WASH CHECK AMOUNT: $*******194.40*
CARMEL, INDIANA 46032 10251 HAGUE ROAD CHECK NUMBER: 300060
MUTON�. INDIANAPOLIS IN 46256 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351100 005644 194.40 CAR CLEANING
VOUCHER NO. WARRANT NO. . Prescribed by state Board of Accounts City Form No.201 (Rev.1995).
ALLOWED zo ACCOUNTS PAYABLE VOUCHER
CREW CAR WASH.
10251 HAGUE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46.256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$194.40... Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Communications 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
b05644 43-511.00 $194.40 1 hereby certify that the attached invoice(s),or 7/5/16 005644 $194.40
1115 101 1115 ' 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
Friday,July 08,2016
Terry Crockett
Director
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
Crew Carwash Inc.
INVOICE
10251 N.Hague Road
i"GrewIndianapolis, IN 46256
INVOICE DATE
CARWASH Phone: (317) 572-9250
Fax: (317) 572-9251 07/05/2016
INVOICE NUMBER
Email Address:mcw@mail.fwi.com Web Site: http:\\www.crewcarwash.com 005644
CUSTOMER NUMBER
City of Carmel Information&Systems CITCA01
31 1 st Ave.NW
Carmel,IN 46032 TERMS
Net 30
II�
Description QTY UNIT PRICE AMOUNT
Carwash Singles 27.00 9.00 243.00
Discount 1.00 -48.60 48.60
I
Make Checks Payable to: Crew Carwash, Inc.
Attn:Accounts Receivable
10251 N. Hague Road
Indianapolis, IN 46256
1of 1
TotalDue 194.40