172082 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352992 Page 'I of 1
ONE CIVIC SQUARE ULTIMATE CARWASH CHECK AMOUNT: $275.00
y a CARMEL, INDIANA 45032 431 E CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 172082
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
:1192 4351100 275.00 CAR CLEANING
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Jltirnate far mash f
x p 431,E Carmel Drive
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bili 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))
04/16/09 Yearly Car Wash Book $275.00
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
VOUCHER NO. WARRANT NO.
Ultimate Car Wash ALLOWED 20
431 E. Carmel Drive
IN SUM OF
Carmel, IN 46032
$275.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1192 43- 511.00 $275.00 1 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
Fri ay, A ril 24, 2009
Dire r, DOC
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund