HomeMy WebLinkAbout333224 12/11/18 � CITY OF CARMEL, INDIANA VENDOR: 00352364
• ONE CIVIC SQUARE SPARKLING IMAGE CAR WASH CHECK AMOUNT: $***w 517.94
s, �4 CARMEL, INDIANA 46032 6604 E 82ND STREET CHECK NUMBER: 333224
INDIANAPOLIS IN 46250 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351100 SPARKLING 517.94 CAR CLEANING
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352364 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SPARKLING IMAGE CAR WASH IN SUM OF$ CITY OF CARMEL
6604 E 82ND STREET 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 46250
Payee
$517.94
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
Sparkling 43-511.00 $517.94 1 hereby certify that the attached invoice(s),or 12/3/18 Sparkling Wash,wax and detailing of 4 Urban Forestry $517.94
1192 101 1192 101 Vehicles
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, December 05,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
indianapolis, IN 46250
3175774000, �2- F- 5-0 -S
89-1252206
Sale Date:12/3/2018 5:01:20PM
?: 23612 6 WS:
u--,pertoBurnper 132.99
i —Ultimate Detail 259.99
,--%ate Interior 102.199
-i-rsze/Condition 21.97
'3hibTotal 517.94 s LC,
-.;a les-Tax OM
otal 5'17.94
Balance Due 517.94
Subscription Tracking Code LO 0—
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460
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