Loading...
HomeMy WebLinkAbout305526 11/28/16 ♦�r.4�AMff CITY OF CARMEL, INDIANA VENDOR: 355635 `� CHECKAMOUNT: $*****3,044.40* ONE CIVIC SQUARE CREW CAR WASH :9 /;a; CARMEL, INDIANA 46032 10251 HAGUE ROAD CHECK NUMBER: 305526 ��?iBN�, INDIANAPOLIS IN 46256 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 111816 2,850.00 AUTO REPAIR & MAINTEN 1115 4351100 83824487739 194.40 CAR CLEANING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CREW CAR WASH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10251 HAGUE ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,850.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 111816 43-510.00 $2,850.00 1 hereby certify that the attached invoice(s),or 11/18/16 111816 $2,850.00 1120 101 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 Friday, November 18,2016 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Crew Carwash Cre 10251 Hague Road Iff INVOICE 18 6 CARWASH Indianapolis, IN 46256 Office: 317-572-9250 Fax: 317-572-9251 CARMEL FIRE DEPT Phone: 317-571-2667 Date: 111816 Fax: Email: dsnyder@carmel.in.gov Qty Item # Name Price Total 500 Fleet Exp $5.70 $2,850.00 Sub Total $2,850.00 Shipping &Handling Taxes 0.000% $.00 TOTAL $2,850.00 12020+147222 Comments: Office Use Only: Thank you for your business. VOUCHER N.O. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) .. . . n ALLOWED 20 AC HER CREW CAR WASH. COUNTS PAYABLE VOUCHER. IN SUM OF I. CITYOF CARMEL 10251'HAGUE ROAD ' . An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46256 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# Terms Communications Date Due PO# .. : ACCT# DATE. INVOICE# DESCRIPTION. DEPT-# INVOICE#:: : Fund# AMOUNT Board Members. DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 83824487739 43-51.1.00 $194.40 11/8/16 83824487739 $194.40 I hereby certify that the attached invovice(s),or . 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 Tuesday, November 15, 2016 Terry Crockett Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have s accordance C I audited same in accordanc 5-11-10-1.6 20 Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk_Treasurer Crew Carwash 10251 Hague Road 317-572-9250 ---------------------------------------- CC000458 - Reception 11/08/16, 12:56 PM Shift 1, Empl 5249, Sale # 83824487739 ---------------------------------------- * DUPLICATE RECEIPT * ---------------------------------------- 27 oEXP SGL IN 243,00 1 Book Discount -48.60 Subtotal 194.40 Sales Tax 0.00 Total 194.40 House Acct #1100* 194.40 (AR) ----------------------------------------- Customer Name: Manager Name:—.—________ **Employee Book Discount Only** Associate Number:__ _