HomeMy WebLinkAbout182304 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 363634 Page 1 of 1
ONE CMG SQUARE CLEARY VACUUM COMPANY, INC
CARMEL, INDIANA 46032 7035 E 96TH STREET CHECK AMOUNT: $34.90
INDIANAPOLIS IN 46250
CHECK NUMBER: 182304
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 34.90 EQUIPMENT REPAIRS M
Cleary Vacuum Company
7035 E. 96th St. Suite R
Indianapolis, IN 46250'
(317) 570 -3910
Customer: Date: 2/1/2010
City of Carmel Fire Dept.
2 Civic Square
Carmel, In 46032
(317) 571
Customer tt: Ticket tt: 8009
Payment Type: Account
QTY PAR DESC AMOUNT
1 50cord 50' Cord*** $24.95
SUBTOTAL: $24.95
T**-
LABOR: $9.95
TOTA
3 ?;90
Thank You!
All returns require receipt
VOUCHER NO. WARRANT N
ALLOWED 20
Cleary Vacuum Company, Inc.
IN SUM OF
7035 East 96th Street
Indianapolis, IN 46250
$34.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1120 43- 500.00 $34.90 1 hereby certify that the attached invoice(s), or
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
FE13 15 2010
n c
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City For.-.n 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))
Repair 41 Vacuum $34.90
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