319287 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 00352364
ONE CIVIC SQUARE SPARKLING IMAGE CAR WASH CHECK AMOUNT: $*******389.97*
CARMEL, INDIANA 46032 6604 E 82ND STREET CHECK NUMBER: 319287
vy_toN_Eo'� INDIANAPOLIS IN 46260 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351100 31 389.97 CAR CLEANING
VOUCHER NO.
WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352364 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SPARKLING IMAGE CAR WASH IN SUM OF$ CITY OF CARMEL
6604 E 82ND STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46250
Payee
$389.97
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
31 43-511.00 $389.97 1 hereby certify that the attached invoice(s), or 12/4/17 31 Cleaning of Chipper,Water and Long Bed $389.97
1192 101 1192 101 Forestry Vehicles
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, December 05,2017
Mike Hollibaugh
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
t .
Sparkling Image#089
6604 E. 82nd Street
Indianapolis, IN 46250
3175774000
89-1060405
Sale Date: 12/4/2017 10:25:34AM
EmpID: 23612 WS: 31
Hand Wash 389h
Subl'otal 389
Sales Tax 0.(
Total 389,
Balance Due 389,1
Change Due 0.(
Sparkling Image#089
6604 E. 82nd Street
Indianapolis, IN 46250 --
3175774000
89-1060405
1 �iso
Sale Date: 12/4/2017 10:25:34AM
EmpID: 23612 WS: 31
Subscription Tracking Code
455
( 455)
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