HomeMy WebLinkAbout325971 06/05/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 368201
ONE CIVIC SQUARE LISA MOTZ CHECK AMOUNT: $*******499.00*
CARMEL, INDIANA 46032 8675 LUANN ST CHECK NUMBER: 325971
NOBLESVILLE IN 46062 CHECK DATE: 06/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351100 499.00 CAR CLEANING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368201 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LISA MOTZ - IN SUM OF$ CITY OF CARMEL
8675 LUAN N ST 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 46062
Payee
$499.00
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
029-PTT3 43-511.00 $299.00 1 hereby certify that the attached invoice(s),or 6/1/18 029-PTT3 BIG book of 52 carwashes-Crew Carwash $299.00
1192 101 1192 101
33-0156836 43-511.00 $200.00 bill(s)is(are)true and correct and that the 6/1/18 33-0156836 2 books of car washes and interior cleans- $200.00
1192 101 materials or services itemized thereon for 1192 101 Rama Car Wash
which charge is made were ordered and
received except
/Monday,June 04, 2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
ire w
R A S Ho
a
Crew Carwash 029
1250 Rangeline Road
317-571-1929
------------------------------
029-PTT3
)6/01/2018, 12:42 PM, Shift 1
'smpl 500140, Sale# 90274265187
------------------------------
'wsh Big Book (Scnd) 299.00
i
.Credit Card:CREDIT CARD
Subtotal 299.00
Sales Tax 0.00
Total 299.00
Lisa x9023 299.00
(Sale Appr # 07344B:713039)
(Merchant # 191768)
------------------------------
llama Cairwash
431 E Cannel Dr
C'.arn1e1,IN 46032
33-01565_6
Date-.06/0,1/2018 01:0' PM
Fleet:
OPEN E.KT RA 200.00
SuUTotal 200.00
Sales Tax 0.00
Total 200.00
Visa 9023 01811B (200.00)
SSC BAL:
Balance Due 0.00
Change Due 0.00
214.3
(293)
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r `man Good afternoon,Lisa BARCLAYS
L.L.Bean Visa Card...9023 ,
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RAMA CAR WASH&LUBE $200.00 �+
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CREW CARWASH 29 $299.00
Jun 1st,2018 299 Coupon Dollars