HomeMy WebLinkAbout322314 02/27/18 Coq
CITY OF CARMEL, INDIANA VENDOR: 367267
.j d ONE CIVIC SQUARE ACE VACUUMS CHECK AMOUNT: 5.«.».«..
76.85*
CARMEL, INDIANA 46032 4000 W 106TH ST,STE 135 CHECK NUMBER: 322314
CARMEL IN 46032 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 27924 76.85 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 367267 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ACE VACUUMS IN SUM OF$ CITY OF CARMEL
4000 W 106TH ST, STE 135 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$76.85
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
27924 43-500.00 $76.85 1 hereby certify that the attached invoice(s),or 2/13/18 27924 $76.85
1120 101 1120 101
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
Friday, February 16,2018
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
02/01/2018 1:26:56 PM
Invoice
Ace Vacuums 1 d V
4000 West 106th St ste 135
Carmel, IN 46032
(317)733-8750
Email:AceVacs@gmail.com �"
www.ace-vacuums.com \
Dili To: Strip To:
Gary Carter Gary Carter
City Of Carmel City Of Carmel
Fire Headquarters Fire Headquarters
Carmel,IN 46032 Carmel,IN 46032
317-508-5777 317-508-5777
Date `Cerins gccow3t Invoice# Salesperson
02/01/2018 NET 1-5520 1-27924 rm
(Qty Barcode Descriptiot3 Price ltz�tn Total
Repair Parts:
1 0 Hoover Conquest Serial# $46.90 $46.90
Repair#1-9226
Repair Lanor:
1 0 Hoover Conquest Serial# $29.95 $29.95
iRepair#1-9226
O Subtotal $76.85
$76.85
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