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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 txnxrx,arP-irarani�c cnm J 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 ---------------- z Ji rf 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 -JL - 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. iii q A P p p i_ttiT�d'isia ti+�f: ii1 U')/(4/U4 fj i:U'-:J.) FM 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.