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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