224999 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 355635 Page 1 of 1
ONE CIVIC SQUARE MIKE'S EXPRESS CAR WASH
.o CARMEL, INDIANA 46032 10251 HAGUE ROAD CHECK AMOUNT: $96.00
INDIANAPOLIS IN 46256 CHECK NUMBER: 224999
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351100 005529 96 . 00 CAR CLEANING
ii
` Mike's Carwash,lnc.
INVOICE
10251 N.Hague Road
x' Indianapolis, IN 46256
INVOICE DATE
Phone: (317) 572-9250
Fax: (317) 572-9251 9/18/2013
INVOICE NUMBER
Email Address:mcw @mail.fwi.com Web Site: http:\\www.mikescarwash.com 005529
CUSTOMER NUMBER
City of Carmel Police Dept. CARPD01
Teresa Anderson
TERMS
3 Civic Square
Carmel, IN 46032 Net 30
Description QTY UNIT PRICE AMOUNT
Express Singles 15.00 8.00 120.00
Discount 1.00 -24.00 -24.00
Make Checks Payable to: Mike's Car Wash
Attn: Accounts Receivable
10251 N. Haque Road
1of 1 Indianapolis, IN 46256
TotalDue 96.00
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#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1115 005529 43-511.00 $96.00
I hereby certify that the attached invoice(s), or
I
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
Tuesday, Octobe 1 2013
4/wl
Director
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))
09/18/13 005529 $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