181813 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 025550 Page 1 of 1
k ONE CIVIC SQUARE BEST VACUUM CLEANERS
1 CARMEL, INDIANA 46032 622 A- S RANGELINE RD CHECK AMOUNT: $49.98
CARMEL IN 46032 CHECK NUMBER: 181813
CHECK DATE: 2/3 /2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 29496 49.98 OTHER MAINT SUPPLIES
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2 w'
f BEST! Vacuum Center
t;; Service AFTER the sale!
I 622 South Range Line Road
CARMEL, INDIANA 46032
(317) 844 -5501
USTOMER'S ORDER NO. PHONE DATE
NAME
6
ADDRESS `7-c- ....1
..................._1 CC V`L S" X--L
SOLD BY CASH CHARGE
71
',9 7; i DESCRIPTION PE21 kr i AMOUNTS
/2 Lta( cty
P
FEB 01.2010 J
-ef_ >i.. ceaf,. 5 14.4 cv- p-i
RECEIVE sy
TAX qt -1-‘-.-‘-\,,",.0-9,c VJ J f j� TOTAL 4 F j
29 4 96 ra All warranty claims must be ac-
co a by this bill. All sales final.
T, rocreer Ca:. NEB5 CUSTVM' printing service FOLi. FREE.'- 8)G +MB.632; NE.63.:nc., P nugh, NH 3;!108. iief.:'io: G 0•497U2,i
VOUCHER NG. WARRANT NO.
ALLOWED 20
Bast! Vacum Center
IN SUM OF
622 South Range Line Road
Carmel, IN 46032
$49.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #TTITLE AMOUNT Board Members
1205 I 29496 42 389.00 I $49.98 1 hereby certify that the attached invoice(s), or
I 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
Thursday, January 28, 2010
c I Q
Direoior, Admini tration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/09 29496 I C15 -12 Bags I $49.98
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
Clerk- Treasurer