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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