225976 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 00352364 Page 1 of 1
ONE CIVIC SQUARE SPARKLING IMAGE CAR WASH
CARMEL, INDIANA 46032 6604 E 82ND STREET CHECK AMOUNT: $499.95
INDIANAPOLIS IN 46250
CHECK NUMBER: 225976
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351100 144 79 . 99 CAR CLEANING
1192 4351100 202 129 . 99 CAR CLEANING
1192 4351100 521 79 . 99 CAR CLEANING
1192 4351100 527 129 . 99 CAR CLEANING
1192 4351100 662 79 . 99 CAR CLEANING
Sparkling Image #089 Sparkling Image #089
6604 E. 82nd Sire:' Sparkling Image 0089
Indianapolis, IN 6604 E. 82nd Street 6604 E. 82nd Street
Indianapolis, IN 46250 Indianapolis, IN 46250
89-0289923
89-0282430 89-0282746
Sale Date:, 10/21/2013 10:00:10 AM
Complete Date: 10/21/2013:11]:03:74 AM Sale Date: 10/3/2013 10:25:05 AM I Sale Date: 10/4/2013 9:49:57 AM
Complete Date: 10/3/2013 10:37:14 AM Complete Date: 10/4/2013 9:52:35 AM
Fleet Discount 50:00.
�mplete Detail 115.99 Fleet Discount -50.00 Fleet Discount -50.00
:tail Wash 14.00 Detail Wash 14.00 Detail Wash 14.00
;tail Upchargea 50.00 Complete Detail 115.99 Complete Detail 115.99
.Subtotal: ;29.99 Subtotal: 79.99 Subtotal: 79.99
.,Sales Tax: 0.00 Sales Tax: 0.00 Sales Tax: 0.00
Total: 129.99 Total: 79.99 Total: 79.99
as!i,t'avment -129.99
Balance: 79.99 Balance: 79.99
Balance: 0.00 j Change Due: 0.00 Change Due: 0.00
Change'Duo: 0.00 —
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Sparkling Image Car Wash IN SUM OF $
{
6604 E. 82 nd Street {
Indianapolis, IN 46250
$499.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 662 43-511.00 $79.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 521 43-511.00 $79.99
materials or services itemized thereon for
1192 144 43-511.00 $79 99 which charge is made were ordered and
1192 527 43-511.00 $129.99 received except
1192 202 43-511.00 $129.99
I
Friday, November 01, 2013
l Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
10/03113 662 $79.99
10/04/13 521 $79.99
10/04/13 144 $79.99
10/07/13 527 $129.99
10/21113 202 $129.99
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