HomeMy WebLinkAbout186255 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363634 Page 1 of 1
ONE CIVIC SQUARE CLEARY VACUUM COMPANY, INC
u =i CHECK AMOUNT: $29.95
CARMEL, INDIANA 46032 7035E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 186255
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 65304 29.95 REPAIR PARTS
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CLEARY VACUUM COMPANY, INC.
s 3004 South Meridian Street
INDIANAPOLIS, INDIANA 46217 -3228
(317) 783 -6185 s °H OER
FAX (317) 783 -6196
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SALESPERSON ,DATES PPED 51 -UPPED VIA
OUANTITV DESCRIPTION ..UNIT PF310E-_ TOTAL
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VOUCHER NO. 'WARRANT NO.
ALLOWED 20
Cleary Vacuum Company, Inc.
IN SUM OF
7035 East 96th Street
Indianapolis, IN 46250
$29.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 65304 42- 370.00 $29.95 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
-11 -?Z 2010
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l Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rov. 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))
65304 $29.95
I hereby certify that the attached involce(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