158042 04/01/2008 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: $500.00
INDIANAPOLIS IN 46256 CHECK NUMBER: 158042
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1205 4351100 8 500.00 CAR CLEANING
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MAR- 13 -200B THU 02;25 PM MIKE'S EXPRESS CARWASH FAX N0. 317 572 9251 P. 02
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Mike's Carwash, Inc. Invoice No. 8
10251 Hague Road
Indianapolis, IN 46256
(317) 572 -9250 fax (317) 572 -9251
INVOICE
Customer
Name
FOB
C ity of Carmel Dale 2/28 /2008
Address One Civic Square Order No.
City Carmel State IN ZIP X 46032 Rep
Qty Descri Uni Price TO
100 Express washes Loaded to Fleet Account $5,00 $500.00
SubTotal $500.
Payment Details Shipping Handling $0. 00
Q Gash Taxes State $0 .00
O Check TOTAL $500.00
O Credit Card
Name Office Use only
Expires
Payment is due upon receipt
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
Mike's Carwash, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0212 8108 8 100 Express washes loaded to fleetaccount $500.00
Total
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
VOUCHER NO. WARRANT NO.
03/31 /08
Mike's Carwash, Inc. ALLOWED 20
IN SUM OF
10251 Hague Road
Indianapo Is, 256
$500.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 g 511 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund