HomeMy WebLinkAbout193855 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 355635 Page 1 of 1
ONE CIVIC SQUARE MIKE'S EXPRESS CAR WASH
CARMEL, INDIANA 46032 10251 HAGUE ROAD
CHECK AMOUNT: $95.00
INDIANAPOLIS IN 46256 CHECK NUMBER: 193855
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351100 005326 96.00 CAR CLEANING
Mike's Carwash,lnc.
INVOICE
10251 N.Hague Road
Indianapolis, IN 46256 INVOICE DATE
Phone: (317) 572 -9250
Pax: (317) 572 -9251 12r25r2010
INVOICE NUMBER
Email Address: mcw @mail.fwi.com Web Site: http:llwww.mikescarwash.com 005326
CUSTOMER NUMBER
its
Ci ty of Carmel Police Dept.. Lvr�nrnuA>v r t+9Tl 0'a CAI2PD01
Teresa Anderson TERMS
3 Civic Square
Net 30
Carmel, IN 46032
Description CITY UNIT PRICE AMOUNT
M1 Express Singles 15.00 8.00 120.00
Discount 1.00 -24.00 -24.00
Make Checks Payable to: Mikes Car Wash
Attn: Accounts Receivable
10251 N. Haque Road
lot 1 Indianapolis, IN 46256
TotalDue 96.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mike's Carwash
c/o Accounts Receivable
IN SUM OF
10251 N. Hague Road
Indianapolis, In. 46256
$96.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
Pr or 5ar I 005326 43- 511.00 I $96.00 I hereby certify that the attached invoice(s), or
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 13, 2011
Director
Title
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/25/10 005326 $96.00
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
20
Clerk- Treasurer