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327157 07/10/18 `y' �,qM* CITY OF CARMEL, INDIANA VENDOR: 355635 I ONE CIVIC SQUARE CREW CAR WASH CHECK AMOUNT: $*******299.00* ,� v+' CARMEL, INDIANA 46032 10251 HAGUE ROAD CHECK NUMBER: 327157 M�«oN�. INDIANAPOLIS IN 46256 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4351100 005791 299.00 CAR CLEANING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 355635 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CREW CAR WASH IN SUM OF$ 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 $299.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 005791 43-511.00 $299.00 1 hereby certify that the attached invoice(s),or 6/16/18 005791 City vehicle car wash booklet $299.00 2200 2200 2200 2200 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,July 03,2018 Jeremy Kashman 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 Crew Carwash,lnc. INVOICE � f 10251 N.Hague Road Indianapolis, IN 46256 CARWASH Phone: (317) 572!9250 INVOICE DATE Fax: (317) 572-9-0.5-1, 06/16/2018 INVOICE NUMBER Email Address:mcw@mail.fwi.com Web Site: hftp:%Nwww.crewcarwash.com 005791 CUSTOMER NUMBER City of Carmel -z Zp O— y 3 5 t 1 pp CCAR01 Kate Lustig 1 Civic Square TERMS Carmel, IN 46032 Net 30 Description QTY UNIT PRICE AMOUNT Big Carwash Book 1.00 299.00, 299.00 Make Checks Payable to: Crew Carwash, Inc. Attn: Accounts Receivable 10251 N. Hague Road 10f 1 _ Indianapolis, IN 46256 TotalDue 299.00 . - a -s oc r ==rForm Date: wt)) Billing Address/Location Name Wma Street ` �1 t uvj\\nefl� Sv �J- A\) City State Zip Mailing Address --Name- - ---- - - -- - --- - -- - - - - ��� - --- - ---� -,-- _ - - -- Street City State Zip 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 Singles Choose Two Single Works Single Ultimate Single $5 off Works Fast Pass Gift Cards Discount Rewash Other Subtotal ❑ Gift Box Signature Date: I� S/H TOTAL 3CIQ Payment Details Type (CC): ❑AM ❑VS ❑MC ❑DC ❑Direct Bill ❑Check Number El Cash El Credit Card Expires (CC)