Loading...
HomeMy WebLinkAbout182437 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 "XXXXXXXXXXWKI Ezp, OU1P 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