HomeMy WebLinkAbout303935 10/10/16 %'4�pM"• CITY OF CARMEL, INDIANA VENDOR: 367267
ONE CIVIC SQUARE ACE VACUUMS CHECK AMOUNT: $*******266.90*
CARMEL, INDIANA 46032 4000 w 106TH ST,STE 135 CHECK NUMBER: 303935
vM�TON,Go, CARMEL IN 46032 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 1-23749 266.90 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACE VACUUMS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4000 W 106TH ST, STE 135 IN SUM OF$ 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.
$266.90 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
1-23749 440:99^; $266.90 1 hereby certify that the attached invoice(s),or 9/29/16 1-23749 Sta.44 $266.90
1120 r' 102' 1120 102
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
Thursday, September 29,2016
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
9/28/2016 invoice.html
09/28/2016 1:25:26 PM
Invoice
Ace Vacuums
4000 West 106th St ste 135
Carmel,IN 46032
(317)733-8750
Email: AceVacs@gmail.com
www.ace-vacuums.com
Bili To: jShip To:
Gary Carter Gary Carter
City Of Carmel City Of Carmel
Fire_Headquarters FirelHeadquarters
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
317-508-5777 1317-508-5777
Data Teizr�s Account# lrvoice' SalespersaEr
09/28/2016 NET 1-5520 1-23749 kc Q
Q(y avcode � Desca�ption Price lteni Total
1 098612323839 Carpet Pro CPU-2 $399.95 $239.95
Serial# 15B0024105 -40% off
[1710986126985-7-9-7Simplicity/Riccar Bags 3 pack- 100% off $9.95 $0.00
1 098612409571 Riccar VIBRANCE,R&2000 Series $26.95 $26.95
C13-12
i I
Subtotal $266.90
Total $266.90
Awnaunt Due $266.90
Servicing your Vacuum regularly
will provide continued dust filtration, 0',
help maintain high suction and
extend the life of your vacuum.
* Services only take 1-2 days.
NO APPOINTMENT NECESSARY
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