HomeMy WebLinkAbout322629 03/12/18 CITY OF CARMEL, INDIANA . VENDOR: 367267
d ONE CIVIC SQUARE ACE VACUUMS CHECK AMOUNT: $"'""""305.95•
. CARMEL, INDIANA 46032 4000 w 106TH ST,STE 135 CHECK NUMBER: 322629
CARMEL IN 46032 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 228032 305.95 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribedby state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 367267 ACCOUNTS PAYABLE VOUCHER
- -- - - -- -- - - - -- -
ACE VACUUMS IN-SUM-OF
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
$305.95
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
1-28032 44-670.99 $305.95 1 hereby certify that the attached invoice(s),or 3/4/18 1-28032 $305.95
1120 �Q2 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
Sunday, March 04,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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02/15/2018 2:26:07 PM
Invoice
Ace Vacuums
4000 West 106th St ste 135
Carmel,IN 46032
(317)733-8750
Email:AceVacs@grnail.com
www.ace-vacuums.com
Bill To: 1 sup To:
Gary Carter Gary Carter
City Of Carmel City Of Carmel
Fire Headquarters Fire Headquarters
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032
1.317-508-5777 11317-508-5777
Date TernlsAccoLU1t# I11vvicC14 Salesperson
02/15/2018 NET1-5520 1-28032 kc �a
Qty Barcode# Dcscriptiosa Th—i(;e Iten1 Z'otnl,
1❑
098612573 173ReR20E $349.00 $27,9.00
Serial
ff
#0118028242-20%o
rC'l
cc
098612409571 ar VIBRANCE R&2000 Series
1 3-12 $26.95 $26.95
Subtotal 1=$305.95
'rotal $305.95
AMount Due $305.95
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