HomeMy WebLinkAbout320691 01/11/18 4ii�'Ggq�f
CITY OF CARMEL, INDIANA VENDOR: 355635`
® ONE CIVIC SQUARE CREW CAR WASH CHECK AMOUNT: $""'2,850.00`
CARMEL, INDIANA 46032 10251 HAGUE ROAD CHECK NUMBER: 320691
INDIANAPOLIS IN 46256 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 12182,850.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 355635 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CREW CAR WASH IN SUM OF$ CITY OF CARMEL
10251 HAGUE ROAD 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 46256
Payee
$2,850.00
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
1218 43-510.00 $2,850.00 1 hereby certify that the attached invoice(s),or 1/2/18 1218 $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,January 05,2018
D44'ar 'zt
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Crew Carwash
10251 Hague Road INVOICE#:1218
CARWASH Indianapolis, IN 46256
Office: 317-572-9250
Fax: 317-572-9251
CARMEL FIRE DEPT Phone: 317-571-2667 Date: 1/2/18
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
Comments: Office Use Only:
Thank you for your business