178504 10/20/2009 CITY OF CARMEL, INDIANA VENDOR: 00352364 Page 1 of 1
Q� ONE CIVIC SQUARE SPARKLING IMAGE CAR WASH CHECK AMOUNT: $959.88
CARMEL, INDIANA 46032 6604 E 82ND STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 178504
CHECK DATE: 10/20/2009
DEPARTMENT v ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 I 4351100 092109009 959.88 CAR CLEANING
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Sparkling Image Car Wash
RECEIVED
Scr 2 3 ?009
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hvdce Attention: Lisa Stewart
Dept. of Community Service a
1 Civic Square
Carmel, IN 46032
Date 9/21/09
DETAIL CITY OF CARMEL VEHICLES
6604 E. 82nd St. DISCOUNTED
Indianapolis, IN 46250 INVOICE NUMBER: 09212009
T 317- 577 -4000
F 317- 577 -2480 TERMS: 30 Days
Bumper to Bumper Detail Service 12 $79.99 $959.88
Subtotal $959.88
Total $959.88
12 Vehicles at $79.99 each. Please see attachment for details.
Sincerely yours,
Robert Moody
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City of Carmel
Please record information and give to Manager at the end of your shift. Keep All receipts toturn in.
Do not ring in register.
Vehicle Employ Print) Date Service
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WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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IN SUM OF CITY OF CARMEL
street An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
i
46250 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$959 Payee
Purchase Order No.
T OF APPROPRIATION FOR
Terms
DOCS Department
Date Due
Invoice Invoice Description Amount
CE NO. ACCT #/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
109009 43 511.00 $959.88 1 hereby certify that the attached invoice(s), or 09/21/09 092109009 Car detailing PZ/BCE fleet $959.88
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, September 28, 2009
ecto CS
Title
ution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
rotor vehicle highway fund with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer