HomeMy WebLinkAbout323744 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 367267
ONE CIVIC SQUARE ACE VACUUMS CHECK AMOUNT: $**"***'26.95'
;Q CARMEL, INDIANA 46032 4000 w'106TH ST,STE 135 CHECK NUMBER: 323744
CARMEL�N .46032 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER` AMOUNT DESCRIPTION
1120 4237000 28381 26.95 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367267
ACE VACUUMS IN SUM OF$ 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
$26.95
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
r Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
28381 42-370.00 $26.95 1 hereby certify that the attached invoice(s),or 4/3/18 28381 $26.95
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
Tuesday,April 03,2018
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
03/28/2018 12:21:23 PM
Invoice
Ace Vacuums
4000 West 106th St ste 135
Carmel, IN 46032
(317)733-8750
Email:AceVacs@gtnail.com
www.ace-vacuurris.com
;,5tii.p 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
317-508-5777 317-508-5777
Date iernls .-cc0wat# 1n ooieeI
Salesperson
03/28/2018 NET 1-5520 1-28381 kc
Qt Barcode# l-escriptiorx Frice Item Total
El098612409571 Riccar VIBRANCE,R&2000 Series
l ]C13-12 1E
$26.95 $26.95
Subtotal 6.95
Total $26.95
Q�— I . .mount Due $26.95