HomeMy WebLinkAbout207167 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 355635 Page 1 of 1
ONE CIVIC SQUARE MIKE'S EXPRESS CAR WASH CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 10251 HAGUE ROAD
INDIANAPOLIS IN 45256 CHECK NUMBER: 207167
CHECK DATE: 3/1312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351100 030512 500.00 CAR CLEANING
Mike's Express Carwash
10251 Hague Road Invoice #:030512
Indianapolis, IN 46256
Office: 317 -572 -9250
Fax: 317-572-9251
CITY OF CARMEL Phone: (317) 571 -2465 Date: 3/5/2012
ONE CIVIC SQUARE Fax:
Carmel, IN 46032 Email: jbarnes @carmel.in.gov
Qty Item Name Price Total
1 Fleet Express Wash 100 $500.00 $500.00
D
MAR 12 2012 15
By
Sub Total $500.00
Shipping Handling
Taxes 0.000 $.00
TOTAL $500.00
Comments: Office, Use Only:
Thank you for your business.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mike's Express Carwash
IN SUM OF
10251 Hague Road
Indianapolis, IN 46256
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 030512 43- 511.00 $500.00 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
Monday, March 12, 2012
Director, Administration
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))
03/05/12 030512 $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