HomeMy WebLinkAbout214821 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 365038 Page 1 of 1
ONE CIVIC SQUARE SIMONIZ CORPORATE OFFICE
CARMEL, INDIANA 46032 14 SUMMER ST,STE 302 CHECK AMOUNT: $159.98
�+ MALDEN MA 02148
CHECK NUMBER: 214821
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351100 89-0112506 79. 99 CAR CLEANING
1192 4351100 89-0115762 79 . 99 CAR CLEANING
Sparkling Image #089
6604 E. 82nd Street
Indianapolis, IN 46250
89-0115762
Sale Date: 11/14/2012 10:35:39 AM
Complete Date: 11/14/2012 2:10:17 PM
Fleet Discount -50.00
Detail Wash 14.00
Complete Detail 115.99
Subtotal : —79—9-
999
Sales Tax: 0.00
Total : 79.99
Balance: 79.99
Change Due: 0.00
251
www.washdepot.com
Sparkling Image #089
6604 E. 82nd Street
Indianapolis, IN 46250
89-0112506
Sale Date: 11/9/2012 10:01:28 AM
Complete Date: 11/14/2012 2:18:47 PM
Fleet Discount -50.00
Detail Wash 14.00
Complete Detail 115.99
Subtotal : 79.99
Sales Tax: 0.00
Total : 79.99
Balance: 79.99
Change Due: 0.00
879
www.washdepot.com
,a
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))
11/09/12 89-0112506 Complete detail $79.99
11/14/12 89-0115762 Complete detail $79.99
I 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
Simonize Corporate Office
IN SUM OF $
14 Summer Street, Suite 302
Malden, MA 02148
$159.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
1192 89-0112506 43-511.00 $79.99 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 89-0115762 43-511.00 $79.99
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 16, 2012
Dire r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund