HomeMy WebLinkAbout185691 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 363634 Page 1 of 1
10� ONE CIVIC SQUARE CLEARY VACUUM COMPANY, INC CHECK AMOUNT: $37.90
CARMEL, INDIANA 46032 7035 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 185691
CHECK DATE: 5126/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1120 4350000 9587 37.90 EQUIPMENT REPAIRS M
I
1
Cleary Vacuum Company
7035 E. 96th St. Suite R
Indianapolis, IN 46250
(317) 570 -3910
Customer: Date:5 /11/2010
City of Carmel Fire Dept.
2 Civic Square
Carmel, In 46032
(317) 571 -2600
Customer tt: Ticket 587
Payment Type: -J vl \1N j
QTY PART DESC AMOUN
1 NEWBLT Vacuum Belt $3.00
1 HCONH Bellows *$9.95
SUBTOTAL: $12.95
TAX: $0.00
LABOR: $24.95
TOTAL: $37.90
Thank You?
All returns require receipt
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cleary Vacuum Company, Inc.
IN SUM OF$
7035 East 96th Street
Indianapolis, IN 46250
$37.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 9587 43- 500.00 $37.90 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
MAY 242010
A
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))
L
9587 $37.90
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