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HomeMy WebLinkAbout205322 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00352992 Page 1 of 1 ONE CIVIC SQUARE ULTIMATE CARWASH CHECK AMOUNT: $403.00 CARMEL, INDIANA 46032 431 E CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 205322 CHECK DATE: 115/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4351100 25949 123111 403.00 CAR WASH TICKETS 'S Ultimate Car Wash 431 E. Carmel Drive DATE TOTAL 0 3/ INVOICE December 21, 2011 City of Carmel Police Department 3 Civic Square Carmel, IN 46032 76 Car Wash Tickets 52 x $5.28 $275.00 24 x $5.33 $128.00 TOTAL AMOUNT DUE: $403.00 Please make check payable to: Duke's Ultimate Car Wash 431 E. Carmel Drive Carmel, IN 46032 INDIANA RETAIL TAX EXEMPT PAGE C of C CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO:-. VENDOR NO. DESCRIPTION 1 92= M99 Duko'z Uitimota C@rWmh Cmiol Pollco DGpartmont VENDOR SHIP 3 CIVIC; squm 439 F.. C @rmol DdVG TO Cumol, IN 4M Curel, IN 412 (398) 579 =2i CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43. 619.00 70 Each car wash 9ia ets $5.30 $403.00 Barb Totd: $403.00 0 -4 jil I 4 Send Invoice To: r/' <4 l o CznneI P ®lice DepaAmont Attn: TG=2 Andof zon 3 CIVIC sqddr3lil'J Comol, IN 4e2° PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Coinel Police Dept. _.C_") PAYMENT .0 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATION F IENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL f� SHIPPING LABELS. o f ®I police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO- 2594 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR 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 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Duke's Ultimate Car Wash IN SUM OF 431 E. Carmel Drive Carmel, IN 46032 $403.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year Encumbered I hereby certify that the attached invoice(s), or 25949 I 43- 511.00 I $403.00 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 T uesday, January 03, 2012 l Chief of Police 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)) 12/21/11 car wash tickets $403.00 1 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 2a Clerk- Treasurer