173454 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 355635 Page 1 of 1
ONE CIVIC SQUARE MIKE'S EXPRESS CAR WASH
CARMEL, INDIANA 46032 10251 HAGUE ROAD CHECK AMOUNT: $96.00
INDIANAPOLIS IN 46256
CHECK NUMBER: 173454
CHECK DATE: 6/10/2009
DEPAR ACCOUNT PO NUMBER INVOICE N UMBE R AMO UNT DESCRIPTION
1115 4351100 005132 96.00 CAR CLEANING
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INVOICE
Mike's Carwash, Inc.
k 10251 N.Hague Road
d Indianapolis, IN 46256
Phone: (317) 572 -9250 INVOICE DATE
Fax. (317) 572 -9251 6/2!2009
INVOICE NUMBER
Email Address: mcw @mail.fM.com Web Site: http:l\www,mikescarwash.com 005132
CUSTOMER NUMBER
City of Carmel Police Dept. CARPD01
Teresa Anderson
3 Civic Square TERMS
Carmel, IN 46032 Net 30
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Description QTY UNIT PRICE AMOUNT
Express Books 100 32.00 96.00
0.00 0.00 96.00
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Make Checks Payable to: Mike Car Wash
Attn: Accounts Receivable
10251 N. Haque Road
i ot 1 Indianapolis, IN 46256
TotalDue 96.00
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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 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))
06/02/09 I 005132 I I $96.00
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.
ALLOWED 20
Mike's Carwash
C/o Accounts Receivable IN SUM OF
10251 N. Hague Road
Indianapolis, In. 46256
$96.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 005132 43- 511.00 $96.00 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
Monday, June 08, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund