HomeMy WebLinkAbout257065 04/05/16 y ur.4�ny
a./ �• CITY OF CARMEL, INDIANA VENDOR: 367267
�? CHECK AMOUNT: $*"""159.85`
I• ONE CIVIC SQUARE ACE VACUUMS
CARMEL, INDIANA 46032 4000 w 106TH ST,STE 135 CHECK NUMBER: 257065
CARMEL IN 46032 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 1-21985 159.85 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ace Vacuums
IN SUM OF$
4000 West 106th Street, Ste. 135
Carmel, IN 46032
$159.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 1-21985 43-509.00 $159.85 I 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
MAR 2 .1 2016
b
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
03/15/2016 1:40:13 PM
Invoice
Ace Vacuums
4000 West 106th St ste 135
Carmel, IN 46032
(317)733-8750
Email: AceVacs@gmail.com i
www.ace-vacuums.com
I
i
ill To: Ship To:
Gary Carter Gary Carter
City Of Carmel City Of Carmel
Fire Headquarters I Fire Headquarters
2 Civic Square j 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
317-508-5777 317-508-5777
i
I}ate Tet�;�x�s Fccount# 1111voiee Salesperson
03/15/2016 NET 1-5520 1-21985 kc
City Barcode # I�escrip:io11 Price Item Total
Repair arts:
1 0 hoover C1810 Serial#010300009663 $159.85 $159.85
Repair#.-6946
Repair]Labor:
1 0 hoover C1810 Serial#010300009663 $0.00 $0.00
Repair#1-6946
CC Courtesy Labor $0.001 $0.00
Subtotal 1F $159.85
]Total 1F $159.85
7-11 11