HomeMy WebLinkAbout206755 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 355635 Page 1 of 1
ONE CIVIC SQUARE MIKE'S EXPRESS CAR WASH
CHECK AMOUNT: $2,500.00
CARMEL, INDIANA 46032 10251 HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 206755
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 22212 2,500.00 AUTO REPAIR MAINTEN
Mike's Express Carwash
Myj'j 10251 Hague Road I #.22212
Indianapolis, IN 46256
Office: 317-572-9250
Fax: 317 572 -9251
Gary Carter Phone: (317) 571 -2600 Date: 2/24/2012
Carmel Fire Dept. 'Fax:
2 Civic Square Email: dsnyder @carmei.in.gov
Carmel, IN 46032
Qty Item Name Price Total
1 Fleet Express Wash -500 $2,500.00 $2,500.00
Sub Total $2,500.00
Shipping Handling
Taxes 0.000% $.00
TOTAL $2,500.00
Comments: Office Use Only W�
Thank you for your business.
VOUCHER NO. WARRANT NO,
ALLOWED 20
Mike's Car Wash
IN SUM OF
10251 Hague Road
Indianapolis, IN 46256
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
x
1120 I 22212 I 43- 510.00 I $2,500.00 1 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
FEB Fy .4 9019
1 t
0 A
Fire Chief
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))
22212 $2,500.00
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
20
Clerk- Treasurer