HomeMy WebLinkAbout244639 04/29/15 CITY OF CARMEL, INDIANA VENDOR: 367267
ONE CIVIC SQUARE ACE VACUUMS CHECK AMOUNT: $*********8.95*
CARMEL, INDIANA 46032 4000 w 106TH ST,STE 135 CHECK NUMBER: 244639
91j,�TON-�p� CARMEL IN 46032 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 18336 8.95 REPAIR PARTS
0412012015 2:21:27 PM
Invoice
Ace Vacuums
4000 West 106th St ste 135
Carmel, IN 46032
(317)733=8750
Email: AceVacs@gmail.com
www.ace-vacuums.com
13111 To: ship To:
Gary Carter - - - - Gary Carter
City Of Carmel City Of Carmel
Fire Headquarters Fire Headquarters
2 Civic Square 2 Civic Square
Carmel, lN 46032 lCarmel, IN 46032
317-508-5777 317-508-5777
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Date ITerms 7JAccoum.4 lr��oicc# alespersoil
04/15/2015 T 1-55201-18336 vm
Qry Barcode # DeserlPt1011 111tem Total
098612630111 Carpet-Pro Vacuum Bags 3pk $8.95 $8.95
Snhttal if $8.95
T®t6g1 $8.95
1Tina�nt De $8.95
Servicing your Vacuum regularly
will provide continued dust filtration,
help maintain high suction and
extend the life of your vacuum.
* Services only take 1-2 days.
NO APPOINTMENT NECESSARY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ace Vacuums
IN SUM OF$
4000 West 106th Street, Ste. 135
Carmel, IN 46032
$8.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 18336 42-370.00 $8.95 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 APR
r
Fire Chief
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))
18336 $8.95
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