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HomeMy WebLinkAbout311670 05/30/17 1 us G�NM ., CITY OF CARMEL, INDIANA VENDOR: 355635 ONE CIVIC SQUARE CREW CAR WASH CHECK AMOUNT: $""" `"493.40" CARMEL, INDIANA 46032 10251 HAGUE ROAD CHECK NUMBER: 311670 INDIANAPOLIS IN 46256 CHECK DATE: 05/30/17 �i roti ice' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4351100 299.00 CAR CLEANING 1115 4351100 005712 194.40 CAR CLEANING n < < CD \ \ § z / / 0 $ n } n k > / ~ m \ q / E % O o < / / 0 % ¥ ° n z 0 ® ® Co. § j q / 0 § / $ 0 a' A Sm0 k q / / -_ 6 ` 0 k / C) ^ > E w z 2 z 2 > p O } / \ o ¥ | % w 3 9 J 2 > z % { § k % E 0 { I 0 ƒ E 7 ƒ o m ) e \ < _ g CD §- ; # ¥ / / ) / 0:C03L \ \ 0 / 3 CD --j@ k k 7 0 CD / E \ 2 ® CL 0) § / \ g & § ( k ƒ § » 2 3 ) [ m - e , f %I j § m § - [ / -0. � g # \ [ \ $ k D \ ) \ # � CD C) c -0 o \ / / ƒ - C o R O - # _ # / 2 mo CD ƒ } _ § / %k § I J 0< 0 \f } { - t_ ( 7 -< §/ ) o j E om k X 0 / S' \ O 0 j E / ¥ r O £ 3 z 7 § $ C @ » # ; = ® m / Q m § $ / } n § k - -D _� G CL } § § i J2. \ § \ _ 9CD CD \ 0 . \ �\ k H \ Crew Carwash,lnc. INVOICE 10251 N.Hague Road Indianapolis, IN 46256 INVOICE DATE CARWASH Phone: (317) 572-9250 Fax: (317) 572-9251 05/12/2017 INVOICE NUMBER Email Address:mcw@mail.fwi.com Web Site: http:\\www.crewcarwash.com 005712 CUSTOMER NUMBER City of Carmel Information&Systems CITCA01 31 1st Ave. NW TERMS Carmel, IN 46032 Net 30 Description QTY UNIT PRICE AMOUNT Carwash Singles 27.00 9.00 243.00 Discount 1.00 -48.60 -48.60 Make Checks Payable to: Crew Carwash, Inc. Attn: Accounts Receivable 10251 N. Haque Road 1°f 1 Indianapolis, IN 46256 TotalDue 194.40 AR . Lv Restock/OrderForm Date: 61 l 17 Billin Address/ oca on Z2 1 Name P Z Phone Street a�au i cLa+ep.,- N. City Statek—Zip Mailing Address Name A n A Ai-C- Street n City State Zip 6 Tix Type Qty Serial Numbers Price Total Carwash Books Choose Two Books Works Books Ultimate Books $9 Gift Cards Carwash Big Choose Two Big Works Big Ultimate Big Carwash Singlesi Choose Two Single Works Single Ultimate Single $5 off Works Fast Pass Gift Cards Discount Rewash Other Subtotal El Gift Box Signature'�UQ a bd" 'te�.-: Pj-A'�'-19`9 S/H TOTAL Payment Details Type (CC): DAM ❑VS ❑MC ❑DC El Direct Bill ❑Check Number El Cash El Credit Card Expires (CC) 0 0 < < � � O � � C \ j / ƒ k / n / n / > m \ q E c CO Em * a 2 / �_ ;o > q O \ o 0 w 2 0 ? c \ m m O $ p ) 0 ƒ $ $ \ / © § ƒ / q D @ § _ / k f C, § � ® � ® z 2 k 2 / _ K O \ § O CD | = o a 6 ƒ 2§ \ / / \ § < ^ = /rCD 2 / / m CL 0 / § / / k Q ( 2 q f - , R f a w § { § / J = + - CL { a a 0 § CD N J E 7 2 \ / \ CD - _ _ \ \ \ \ / 8 e a E E E 7 5 a ƒ § ® 3 B o / » - IQ , y %7 N \ q § a § / § j \ } k f 3 \ U) Rk C: 2 2 0 8 2 § = z 9 0 \ �� E 2m ƒ k C k 77 D Z * � CD � § o =r § k # 0_6 0 —u _0 , \ > \$ i \ D $0 E J a -I Eo m > q { ; 0 2 / k { 6. j O H S M G Q s 0 e m m c § i 0 E 7CD , � % ] i 7 ; C CDCJqD 0 c � CD ° / / D m \ 2 a i 2 } CD 0 P CL > CDCD \ 7 q j . co 2 § 8 ® \ 2200 - LASS ) 100 Crew Carwash 999 10251 Hague Road 317-572-9250 ---------------------------------------- 999-Reception, 05/17/17, 01:27 PM Shift 1, Empl 5249, Sale # 40301666107 ----------------------------------. - * DUPLICATE RECEIPT * ----------------------------------- 1 Cwsh Big Book (Scnd) 299. 0 Subtotal 299.00 Sales Tax 0.00 Total 299.00 House Acct #1100* 299.00 (AR)