HomeMy WebLinkAbout320518 1/11/2018 ,1! CITY OF CARMEL, INDIANA VENDOR: 372166,.
a; ONE CIVIC SQUARE PCW ONE, LLC CHECK AMOUNT: $*******500.00*
Q CARMEL, INDIANA 46032 14375 MUNDY DRIVE CHECK NUMBER: 320518
NOBLESVILLE IN 46060 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 500.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372166 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PCW ONE, LLC IN SUM OF$ CITY OF CARMEL
14375 MU N DY DRIVE 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.
NOBLESVILLE, IN 46060
Payee
$500.00
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
0 43-510.00 $500.00 1 hereby certify that the attached invoice(s),or 1/9/18 0 $500.00
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
Tuesday,January 09,2018
David Haboush
Fire Chief
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
P
ri,me
CAR WASH
Please remit to:
Prime Car Wash
10100 Lantern Road Suite #175
Fishers, IN 46037
Invoice: Carmel Fire Department
Attn: Denise
Jan 5, 2018
50 Prime 180 Cards @$10.00 $500
Total Due: $500