HomeMy WebLinkAbout328757 08/14/18 �%'�'"''F� CITY OF CARMEL, INDIANA VENDOR: 355635
® ONE CIVIC SQUARE CREW CAR WASH CHECK AMOUNT: $*******194.40*
:_ �� CARMEL, INDIANA 46032 10251 HAGUE ROAD CHECK NUMBER: 328757
'�''�Tp`N'�9 INDIANAPOLIS IN 46256 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351100 005806 194.40 CAR CLEANING
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 .. .
Vendor# 355635 ACCOUNTS PAYABLE VOUCHER
CREW CAR�WASH w SUM of$ CITY OF CARMEL
10251 HAGUE ROAD An invoice or bill to be properly itemized mus ts ow.kind of seveice where performed,dates seance
rendered,by whom,rates per day,number of hours,rate.per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46256
Payee
$194.40
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: .
005806 43-511.00 $194.40 I hereby certify that the attached invoice(s),,or 8/8/18 005806 $194.40
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
Monday,August 13,2018
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
Indianapolis, IN 46256 INVOICE DATE
CARWASH Phone: (317) 572-9250
Fax: (317) 572-9251 8/8/2018
INVOICE NUMBER
Emai[Address:mcw@mail.fwi.com Web Site: http:\\www.crewcarwash.com 005806
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 27.00 9,00 243.00
Discount 1.00 -48.60 -48.60
Make Checks Payable to: Crew Carwash, Inc.
Attn: Accounts Receivable
10251 N. Haque Road
1of 1 Indianapolis, IN 46256
TotalDue 194.40