HomeMy WebLinkAbout334031 01/04/19 ^%'�,A,,f. CITY OF CARMEL, INDIANA VENDOR: 355635
s `1 ONE CIVIC SQUARE CREW CAR WASH CHECK AMOUNT: $*****4,095.00*
s, jai; CARMEL, INDIANA 46032 10251 HAGUE ROAD CHECK NUMBER: 334031
°a;,�roN_�. INDIANAPOLIS IN 46256 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4351100 102335 005978 945.00 CAR WASH BOOKS
1120 4351000 006007 3,150.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 355635 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CREW CAR WASH IN SUM OF$ CITY OF CARMEL
10251 HAGUE ROAD An invoice or bill to be property 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
$945.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
102335 005978 43-511.00 $945.00 1 hereby certify that the attached invoice(s),or 1/1/19 005978 car wash books $945.00
1110dicu'i�j'�ere 101
-=—� bill(s)is(are)true and correct and that the 1110 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,January 3,2019
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Crew Carwash,Ino. INVOICE
. • 10251 N,Hague Road
Indianapolis, IN 46256 INVOICE DATE
Phone: (317)572-9250
Fax: (317) 572-9251 12/12/2018
INVOICE NUMBER
Email Address:mcw@maiLfwi,com Web Site: http:%\www.crewcarwash.corn 005978
CUSTOMER NUMBER
City of Carmel Police Dept. CARPD01
Pat Young TERMS
3 Civic Square
Carmel,IN 46032 Net 30
Description QTY UNIT PRICE AMOUNT
Carwash Books 26.00 36.00 1.008.00
Discount 1.00 -63.00 •53,00
Make Checks Payable to: Crew Carwash, Inc.
Attn:Accounts Receivable
10251 N. Hague Road
for f Indianapolis, IN 46256
TotalDue 945.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 355635 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CREW CAR WASH IN SUM OF$ . 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
$3,150.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
006007 43-510.00 $3,150.00 I hereby certify that the attached invoice(s),or 1/3/19 006007 Car Washes $3,150.00
1120 101 1120 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
Thursday,January 3,2019
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Crew Carwash,lnc. INVOICE
10251 N.Hague Road
I iilmw Indianapolis, IN 46256
INVOICE DATE
CARWASH Phone: (317)572-9250
Fax: (317)572-9251 1/2120 19
INVOICE NUMBER
Email Address:mcw@mail.fwLcom Web Site: http:\\www.crewcarwash.com 006007
CUSTOMER NUMBER
Carmel Fire Department CARFD01
Gary Carter TERMS
2 Civic Square
Net 30
Carmel,IN 46032
Description QTY UNIT PRICE AMOUNT
Express Fleet Washes 500.00 6.30 3,150.00
Make Checks Payable to: Crew Carwash, Inc.
Attn: Accounts Receivable t
10251 N. Hague Road
10f 1 Indianapolis, IN 46256
TotalDue 3,150.00
• 4