226816 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00352364 Page 1 of 1
.f ONE CIVIC SQUARE SPARKLING IMAGE CAR WASH
CARMEL, INDIANA 46032 6604 E 82ND STREET CHECK AMOUNT: $449.95
INDIANAPOLIS IN 46250
CHECK NUMBER: 226816
CHECK DATE: 1213/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351100 268 79 . 99 CAR CLEANING
1192 4351100 429 79 . 99 CAR CLEANING
1192 4351100 627 129 . 99 CAR CLEANING
1192 4351100 670 79 . 99 CAR CLEANING
1192 4351100 842 79 . 99 CAR CLEANING
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Sparkling Image #089
6604 E. 82nd Street
Indianapolis, IN 46250
89-0295489
Sale Date: 11/6/2013 9:56:13 AM
Complete Date: 11/6/2013 9:56:50 AM
Fleet Discount -50.00
Detail Wash 16.00
Complete Detail 113.99
Subtotal : 79.99
Sales Tax: 0.00
Total : 79.99
Balance: 79.99
Change Due: 0.00
429
www.washdepot.com
i c
Spark lin Image #089
6604 E. 82nd Street
Indianapolis, IN 46250
89-0296181
Sale Date: 11/8/2013 10:18:54 AM
Complete Date: 11/8/2013 10:24:59 AM
Fleet Discount -50.00
Detail Wash 16.00
Complete Detail 113.99
Subtotal : 79.99
Sales Tax: 0.00
Total : 79.99
Balance: 79.99
Change Due: 0.00
268
www.washdepot.com
tK >
Sparkling Image #089
6604 E. 82nd Street
:Indianapolis; IA. y6250
89-0289928
Sale Date: 10/21/2013 1.0:08:06 AM
Complete Date: 10/21/2013 10:08:47 AM
-Fleet Discount -50.00
Complete Detail 115.99
Detail Wash 14.00
Detail Upcharge 50.00
Subtotal : 129.99
Sales Tax: 0.00
Total : 129.99
Balance: 129.99
Change Due: 0.00
627
washde o col
Pli, f
Sparkling Image #089
6604 E. 82nd Street
Indianapolis, IN 46250
89-0295552
Sale Date: 11/7/2013 9:26:34 AM
Complete Date: 11/7/2013 9:28:43 AM
Fleet Discount -50.00
Detail Wash 16.00
Complete Detail 113.99
Subtotal : 79.99
Sales Tax: 0.00
Total : 79.99
Balance: 79.99
Change Due: 0.00
842
www.washdepot.com
WOW
ling Image #089
6604 E. 82nd Street
Indianapolis, IN 46250
89-0295299
Sale Date: 11/5/2013 9:40:18 AM
Complete Date: 11/5/2013 9:41:52 AM
Fleet Discount -50.00
Detail Wash 16.00
Complete Detail 113.99
Subtotal : 79.99
Sales Tax: 0.00
Total : 79.99
Balance: 79.99
Change Due: 0.00
670
www.washdepot.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sparkling Image Car Wash
IN SUM OF $
6604 E. 82 nd Street
Indianapolis, IN 46250
$449.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 627 43-511.00 $129.99_ 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 670 43-511.00 $79.99
materials or services itemized thereon for
1192 429 43-511.00 $79.99 which charge is made were ordered and
1192. 842 43-511.00 $79.99 , received except
1192 268 43-511.00 $79.99
Wednesday, November 27, 2013
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))
10/21/13 627 $129.99
11/05/13 670 $79.99
11/06/13 429 $79.99
11/07/13 842 $79.99
11/08/13 268 $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