HomeMy WebLinkAbout185201 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 363634 Page 1 of 1
ONE CIVIC SQUARE CLEARY VACUUM COMPANY, INC CHECK AMOUNT: $57.90
CARMEL, INDIANA 46032 7035 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 185201
e CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 9512 57.90 REPAIR PARTS
CLEARY VACUUM COMPANY, INC.
3004 S. Meridian St.
(317) 753 -6155
7035 E. 96th St.
(317) 570 -3910
Indianapolis, Indiana
CUSTOMER'S ORDER NO. PHONE DATE
NAME
DDRES A
AS
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. PAID OUT,.:i'.
^.tiS I
QTY. DESCRIPTION PRICE AMOUNT
1
_4A- L Z
TAX
RECEI
TOTAL
C PRODUCT610 All claims and returned goads m e accompanied by this bill.
6 5 3 0 09,CY&W
t'
Cleary Vacuum Company
7035 E. 96th St. Suite R
Indianapolis, IN 46250
(317) 570 -3910
Customer: Date:S /5/2010
City of Carmel ,Fire Dept.
2 Civic Square
Carmel, In 46032
(317) 571.2600
Customer Ticket #t: 9512
Payment Type:
QTY PART DESC AMOUNT
1 NEWBLT Vacuum Belt $3.00
SUBTOTAL: $3.00
TAX: $0.00
LABOR:
TOT $27.95
Thank You!
All returns require receipt
VOUCHER. NO. WARRANT NO.
ALLOWED 20
Clear Vacuum Company, Inc.
IN SUM OF
7035 East 96th Street
Indianapolis, IN 46250
$32.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1 120 9512 42- 370.00 2" J� 1 hereby certify that the attached invoice(s), or
1120 42- 370.00 $29.95
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
MAY 1m2010
r
Fire Chief
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))
9512 $3.00
$29.95
1 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