HomeMy WebLinkAbout331461 10/25/18 y �,q+, CITY OF CARMEL, INDIANA VENDOR: 367267
v, l ONE CIVIC SQUARE ACE VACUUMS CHECK AMOUNT: $********33.90*
j�a CARMEL, INDIANA 46032 4000 W 106TH ST,STE 135 CHECK NUMBER: 331461
M,iroN�. CARMEL IN 46032 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 30005 33.90 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 367267 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ACE VACUUMS IN SUM OF$ 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
$33.90
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
30005 42-370.00 $33.90 1 hereby certify that the attached invoice(s),or 10/22/18 30005 Vacuum bags $33.90
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
Monday, October 22,2018
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
10/10/2018 12:50:21 PM
Invoice
Ace Vacuums
4000 West 106th St ste 135
Carmel,IN 46032
(317)733-8750
Email:AceVacs@gmail.com
www.ace-vacuums.com
Bil.t To: Ship To:
Gary Carter Gary Carter
City Of Carmel a City Of Carmel i
Fire Headquarters Fire Headquarters
2 Civic Square 2 Civic Square
�fCarmel,IN 46432 Carmel,IN 46032
317-508-5777 11317- 508-5777
mate �Terni, InF oic e Sa.lespe,so�� kL�
10/09/2018 JINET 1-5520 1-30005 kc
(Qty Barcode ft sc.ription- - - -- £�ri.ce Iftern Total.
IF 098612320968 3 6 Vibrance,R 7 2000 Series I $16.95 $16.95Illu {
1
Riccar Vibrance R 7 2000 Series
11 $16.95 $1 6.95;
098612320968
IiCI3-6
sUbtutal L $33.90
To tal $33.90
.,nvauut Due $33.90