HomeMy WebLinkAbout330938 10/09/18 f� CITY OF CARMEL, INDIANA VENDOR: 367267
ONE CIVIC SQUARE ACE VACUUMS CHECK AMOUNT: $*******616.90*
CARMEL, INDIANA 46032 4000 W 106TH ST,STE 135 CHECK NUMBER: 330938
CARMEL IN 46032 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 229854 616.90 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367267
ACE VACUUMS IN SUM OF$ 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
$616.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1-29854 42-390.11 $616.90 1 hereby certify that the attached invoice(s),or 9/20/18 1-29854 Office Vacuum $616.90
2201 2201 2201 2201
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
Monday, October 01, 2018
Huffman, Dave
Director
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
09/20/2018 1:47:07 PM
Invoice
Ace Vacuums
4000 West 106th St ste 135 1
Carmel, IN 46032
(317)733-8750
Email:AceVacs@gmail.com
www.ace-vacuums.com
Bili To:
Carmel Street Dept. Carmel Street Dept.
3400 W.Main St. 3400 W. Main St.
Westfield,IN 46074 Westfield,IN 46074 {
BateTe41ns —CCC)llntt� InvAli r Person
t
09/20/2018 11NET 1-9853 1-29854 vm
QtF
y Barcode 4 I escriplion l'ii e Item Total.
11098612320968 Rjccar Vibrance,R 7 2000 Series
C13-6- 100%off IF $16.95 $0.00
098612021919 Zccar VIBPBP.2 $729.95 $599.95
A
ISerial#0818017691 - 18%off
1 098612320968 JF16ccarVibrance,R 7 2000 Series $16.95 $16.95
C13-6
Su[Aotal $616.90
Total $616.90
EAmo-Unt Due $616.90