185392 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $84.98
CARMEL, INDIANA 46032 LAW ENF AID FUND
LAW ENF AID FUND CHECK NUMBER: 185392
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350000 84.98 EQUIPMENT REPAIRS M
1
11 •1.
I
aq
Y� "fib Uaqugm_�-Center�
5erv�ce; AFTER the. sale
622 S6uth Range Llne Road
CARM EL INDIANA 46032
f
(31 1
CUSTOMER'S ORDER NO. PHONE I DATE
NAM
a e �U C
ADDRESS
C v._� r
MODEL 4
SOLD Y
8
I CASH HARGE..
f JN
ti ^1�s
DESCRI TIQN I �E'k2EG �Nl4UI T
AGITATOR BRUSH COMPLETE /STRIPS
I
i
BAG- CLOTH /ZIPPER/DISPOSABLE
BEARING- AGITATOR/MOTOR
I
BELT
BULB
CARBON BRUSH
FILTER KIT
GASKET SET
DEODORIZER I
I I
RTS v^�
PA I
TAX
SERVICE c� "f
RECEIVED BY
TOTAL.,
4 1 1
6 9 /I 5 9 co co warranty claims must be a
O mpanied by this bill. All sales final.
DELUXE FOR BUSINESS I- Poo 886'637
BEST! Vacuum Center
Service AFTER the sale!
622 South Range Line Road
CARMEL, INDIANA 46032
(317) 844 -5501
CUSTOMER'S ORDER NO. PHONE DATE
S 1 Z. Lj 9� o
NAM C1 to f.._ e 1
...................1.....b._�.. C... e................... 2....{. A._..........._ M_C' n...-....
ADDRESS
3 ........0 v_,
MODEL SERIAL
SOLD BY CASH C HARGE
j M
TY '^^r'+"c�,.^c,''
Q a DESCRIPTIO PRICES A MUUIV
AGITATOR BRUSH COMPLETE /STRIPS
L
BAG.CLOTH /ZIPPER/DISPOSABLE
i
BEARING-A
BELT
BULB
CARBON BRUSH i
I
C
FILTER KIT
GASKET SET
I
DEODORIZER
PARTS
�f
_TAX e xeN
SERVICE
RECEIVED BY
TOTAL S L I
v All warranty claims must be ac-
69459 09"CJ
companied by this bill. All sales final.
DELUXE FOR BUSINESS 1- 800 -888 -5321
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.
�Pa�yee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOU HER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
X016- 9 D o
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT_ a I hereby certify that the attached invoice(s), or
5o0- 00 5 /'T 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
20 /a
l AL_-S 0Zgnature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund