HomeMy WebLinkAbout322219 02/27/18 €� CITY OF CARMEL, INDIANA VENDOR: 355635
CHECK AMOUNT: $*******496.80*
ONE CIVIC SQUARE CREW CAR WASH
?� CARMEL, INDIANA 46032 10251 HAGUE ROAD CHECK NUMBER: 322219
9M,roN..Lo` INDIANAPOLIS IN 46256 CHECK DATE: 02/27/18 .
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351100 005755 496.80 CAR CLEANING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
Vendor#. 355635
CREW CAR WASH IN SUM of $ CITY OF CARMEL
10251 HAGUE ROADAn 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
$496.80.
ON ACCOUNT OF,APPROPRIATION.FOR Purchase Order#
ICS. 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
005755 43-511.00 $496.80I hereby certify that the attached invoice(s),or 2/16/18 005755 $496.80
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
Wednesday, February 21, 2018
Arnone, Janet.
Admin Assistant
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,lnc. INVOICE
10251 N.Hague Road
°Z gam'-kIndianapolis, IN 46256
�, _ ' Phone: (317) 572-9250 INVOICE DATE
Fax: (317) 572-9251 02/16/2018
INVOICE NUMBER
Email Address:mcw@mail.fwi.com Web Site: http:\\www.crewcarwash.com 005755
CUSTOMER NUMBER
City of Carmel Information&Systems. CITCA01
31 1 st Ave.NW
TERMS
Carmel, IN 46032
Net 30
Description QTY UNIT PRICE AMOUNT
Carwash Singles 69.00 9.00 621.00
Discount 1.00 -124.20 -124.20
Make Checks Payable to: Crew.Carwash, Inc.
Attn: Accounts Receivable
10251 N. Haque Road
1of 1 Indianapolis, IN 46256
TotalDue 496.80
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Restock/Order F. orm
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Billing Address/Location
Name /C(3MM9&", S
Street
City w Stato— Zip
Mailing Address
Name i
Street
City State Zip
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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 Singles4q Ip c�m 4Z
Choose Two Single
Works Single
Ultimate Single
$5 off Works
Fast Pass
Gift Cards
Discount
Rewash
Other
Subtotal
❑ Gift Box Signature Date: S/H
TOTAL LPPayment Details
❑Direct Bill ❑Check Type (CC): ❑AM ❑VS El MC ❑DC
Number
El Cash ❑Credit Card Expires (CC)