HomeMy WebLinkAbout258902 05/31/16 4�r c�qf`
CITY OF CARMEL, INDIANA VENDOR: 367267
® 31 ONE CIVIC SQUARE ACE VACUUMS CHECK AMOUNT: $*******289.07*
r•. _� CARMEL, INDIANA 46032 4000 W 106TH ST,STE 135 CHECK NUMBER: 258902
9,y�rTON�� CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 1-21656 112.27 EQUIPMENT REPAIRS & M
1120 4350000 1-22030 176.80 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ACE VACUUMS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4000 W 106TH ST, STE 135 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$289.07 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-500.00 $176.80 1 hereby certify that the attached invoice(s),or 5/23/16 0 $176.80
1120 101 1120 101
0 43-500.00 $112.27
bill(s)is(are)true and correct and that the 5/23/16 0 $112.27
1120 `'Z 101 materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Tuesday, May 24,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
05114/2011-6 :09:0 �ivl
Invoice
wc-A vara_a:ams
4000.West 106th St.ste 135
Carmel, IN 46032
(317)733-8750
Email: Acevacs@gmail.com
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Clary Carter # Gary Carter
City Of Cannel City Of Carmel
Fire.Headqu?iters Fire Headquarters
i°2 Civic XSquare i°2 Ct:'i1, stlilare
Carmel, IN 46032 I Carmel, IN-46022
1317-508-5777 11317-508-5777
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x03/21/2016N'ET� q111-5520
Repair Farts: !
i° °n li.°nnsPrdtiiflii9Serialfl 20-100011,1Q128 ° iunT4�l1 ,a
Rcpair#1-701.3
(Repair Labor: ( i
1 0 °Hoover C1810 Serial#120300012928 � $29.95}
� RPoair#1-701.3
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77
eiL�` : . $176.80]
will provide continued dust filtration,
help maintain high suction and
extend the life of your vacuum.
Services only take 1-2 days.
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Invoice
Ace vac turns
4000 West 106th.St ste .1.35
Carmel, W 46032
(317)733-8750
Email: Acevacs@gmail.com
'w,w A�ace_vac at—ims.cora
Gary Carter i Gary Carter
fie`_".itv a'_WI-larmel-
i�Fire Headquarters ;.Fire Headquarters
V Civic Square '2 Civic Square
Carmel, IN 46032 Cartel, IN 46032
f 317-508-M5777 �317-508-5777
i1L/�JtS%2l➢I lb i 1V 1✓t
(1 a CC �;ourtcsy labor 1� $0.00(
1 BLI� �I A itatur ssci7,b1 Cun-ilctc T-Toovcr 1 8 9.9 51 _ 89.951
BLI �Belt/Install � $6.37�� $6.37j
1 f -372S7Q73 'Cap; Clean Out Conqut es $I5T';, $i_5
n....__... i_..._ ..,..:. ..�.b_�_._� _
!� •' ` $1i2 27
�! 1 — $112:271-- -
$112.27
a
�vPrvia irpg yoUrr Vacuum,reg u's_arty
will provide continued dust filtration,
help maintain high suction and
extend the life of your vacuum.
* Services only take 1-2 days.