215415 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 366746 Page 1 of 1
ONE CIVIC SQUARE SIMONIZE CORPORATE OFFICE
CARMEL, INDIANA 46032 14 SUMMER STREET SUITE 302 CHECK AMOUNT: $79.99
MALDEN MA 02148 CHECK NUMBER: 215415
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351100 89-012075 79 . 99 CAR CLEANING
Sparkling Image #089
6604 E. 82nd Street
Indianapolis, IN 46250
89-0126075
Sale Date: 12/6/2012 9:26:39 AM
Complete Date: 12/6/2012 9:33:27 AM
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
699
www.washdepot.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Simonize Corporate Office
IN SUM OF $
14 Summer Street, Suite 302
Malden, MA 02148
$79.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 89-012075 I 43-511.00 I $79.99 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, December 10, 2012
e
D r
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))
12/06/12 89-012075 Vehicle Detailing $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