HomeMy WebLinkAbout252963 01/11/16 �off.G_aq,N
CITY OF CARMEL, INDIANA VENDOR: 367267
J;/ �� ONE CIVIC SQUARE ACE VACUUMS CHECK AMOUNT: S"•"'"•26.95"
s. =q. CARMEL, INDIANA 46032 4000 w 106TH ST,STE 135 CHECK NUMBER: 252963
9.y',iTON cod CARMEL IN 46032 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1-21111 26.95 REPAIR PARTS
12/19/2015 invoice.html
12/19/2015 12:52:52 PM
Invoice
Ace Vacuums
4000 West 106th St ste 135
Carmel, IN 46032
(317)733-8750
Email: AceVacs@gmail.com
www.ace-vacuums.com
Bill To: Ship To:
Gary Carter Gary Carter
City Of Carmel City Of Carmel
Fire Headquarters Fire Headquarters
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
317-508-5777 317-508-5777
Date Terms .Accol.tnt# invoice# Sa1espes'son
12/19/201 INET 1-5520 1-21111 kc
Qty Barcode # Description Price Iter► To€a1
1 098612409571 Riccar VIBRANCE, R & 2000 Series $26.95 $26.95
C13-12
Subtotal 71 $26.95
Ta�tal $26.95
Amount Due $26.95
Servicing your Vacuum regularly
will provide continued dust filtration,
help maintain high suction and
extend the life of your vacuum.
* Services only take 1-2 days.
NO APPOINTMENT NECESSARY
file:///C:/Pr6gram%20Flies%20(x86)frRS11(nvoice.html 1/1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ace Vacuums
IN SUM OF$
4000 West 106th Street, Ste. 135
Carmel, IN 46032
$26.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1-21111 42-370.00 $26.95 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
�A N - 42016
lair
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
escribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, rates per day, number of hours,rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
1-21111 $26.95
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