182437 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 358818 Page 1 of 1
ONE CIVIC SQUARE BRENT LIGGETT CHECK AMOUNT: $32.00
lr 12571 TRESTER LANE CARMEL, INDIANA 46032
s FISHERS IN 46038
CHECK NUMBER: 182437
CHECK DATE: 211 712 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351100 32.00 LIGGETT
ULTIMATE CAR WASH
431 E CARMEL DR
CARMEL. IN 46032
(3171 844 -4664
Merchant ID: 000008156419
Term ID: 72675690 Ref n: 0002
Sale
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Entry Method; Swiped
Total; 32,00
0��10i10 14.37.59
Inv 9; 00004 h ppr Code; 1798N
Wrvd; Online htcha; 000589
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brent Liggett I
I IN SUM OF
c/o On! Civic Square
Carmel, IN 46032
$32.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department i
I
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 43- 511.00 $32.00 j I hereby certify that the attached invoice(s), or
i
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
i
i
Fe b ru 11, 2010
Director CS
Title
t
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Term s
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/10/10 Car Washes BCE $32.00
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
2fl
Clerk- Treasurer