HomeMy WebLinkAbout301120 07/25/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 368101
ONE CIVIC SQUARE RAMA CAR WASH CHECK AMOUNT: $*******249.75*
CARMEL, INDIANA 46032 431 EAST CARMEL DRIVE CHECK NUMBER: 301120
CARMEL IN 46032 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4351100 33613 33613 249.75 CAR WASHES FOR YEAR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
RAMA CAR WASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
431 EAST CARMEL DRIVE IN SUM OF$ 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.
$249.75 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Mayor's Office 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
33613 INVOICE 43-511.00 $249.75 Thereby certify that the attached invoice(s),or 7/12/16 INVOICE $249.75
1160 101 1160 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
Wednesday,July 20,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
. Rama
Car
431 E Carmel Dr Carmel IN
YY Ca.�h 46032 h�
Date:7/12/2016
Purchase:#33613
To Mayor's Office
City of Carmel
1 Civic Square
Carmel,IN 46032
__._._. ___ _.._. ___...-__---- -.— ..._. - --- __._ ........... _
S kespersc r3 eats Paymep t Terns Due Date
-.._ _—..._.............
.._ .........----._...::_.._ ,........... --........................ _.-........... _ - -- _ .........-----
Alvin Car Wash Due on receipt
-- -- -- - _..... -- - --.._ - ----- ___.....-----
Qty: Descr's bare1 Unit Prise Line Total
......... .......................
........ .......: ....:_. .
! Each Unlimited Platinum Wash $49.95 $249.75
Feb"16 to June"16 5 months
is
i
j
— --....._........... -- --------- .........._..............
—— .._.......--—+
Subtotal $249.75
Sales Tax
" ........ ..........$
Total 249.75
Make all checks payable to Rama Car Wash
Thank you for your usfn €
Rama Car Wash 431 E.Carmel Dr.Carmel IN 46032 Phone 317 844-4664