No preview available
HomeMy WebLinkAbout232150 05/07/14 �.4�q ^% CITY OF CARMEL, INDIANA VENDOR: 366997 s �r ONE CIVIC SQUARE BEST VACUUM CENTER CHECK AMOUNT: $*******149.94* CARMEL, INDIANA 46032 622 S RANGELINE ROAD CHECK NUMBER: 232150 'yi�oN/` CARMEL IN 46032 CHECK DATE: 05/07/14 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 74359 149.94 REPAIR PARTS BEST! Vacuum Center Service AFTER the sale! 622 South Range Line Road ' T' CARMEL,INDIANA 46032 (317)844-5501 C STOMER'S ORDER NO. PHONE DATE Oo N r r ADDRESS j ZIP CODE Si �7 ......................................................_i....._��....... �... �7` ........................................................... � 3 [ 1 MODEL# SERIAL# i L gC't2�j !G! Dr�3)7 C-A) SOLD BY CASH CHARGE _w� N DESCRiPT10N PRICE m AMOUNT W. A13MATOR_BRUSH COMPLETE/,__ IP I �G LOTH/ . PER . .......... i4j..(tr. i BEARINGAGITATOR/M.OTOR................................................................................. ._..__�_�?.�_. BET ....,.....___.._..__.._._.....�.._.___.._____ _..._...___._._._....._._._......._...._._....__....._...__........_......................�1_�_...�r�.._. I BULB __....___...__.._.._..._.._..,_.._....__._._.__.__.__.._-_.._.___.._.._.._......___..__._...,.... _._..__...___.__._____._.._.__ .. CARBON BRUSH �r .._....._G_��.. -�J...............'�' ........ ..... ....Q.......................... �..........................-CORD......P' I .-..........................................................................._......._.......................................................................:....................._.........9......._!.... ..... ........... I -CQ 7I �ASK ..._...._...................._.._..._................................_.._._.._...._.._._...................,.. . / _...................._............ __......_.........................._............................;..............._......._. Y ! QDORIZ... ................................. ../ IG-_.............. i ...................................._......................-...._........................._..._._................................................._............................_._.._..__.............................._........_............................................................i ........... _ PARTS. .. I .0 44-S.S..3P dapt15 .. 1 � .. ��'Dn/1M f -_.25....1�`.i. TAX... . ....... ......................................................................................................................................... X�n- .......................t�.. ............. SERVICE S i RECEIVED BY / DATE TOTAL /� 3.I [� All warranty ;c;laims must be ac- 6} aJ companied by.'4histiil,l_ All sales final. U XE FOR BUSINESS : i VOUCHER NO. WARRANT NO. ALLOWED 20 Best Vacuum Center IN SUM OF $ 622 S. Rangeline Road Carmel, IN 46032 $149.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 74359 I 42-370.001 $149.94 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 /�huA J,&M, 2014' VVV 1--fvu Str0D*QMrCor;sRihmdmner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) I 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)) 04/24/14 74359 $149.94 I 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