HomeMy WebLinkAbout186773 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 363634 Page 1 of 1
ONE CIVIC SQUARE CLEARY VACUUM COMPANY, INC
s CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 7035E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 186773
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 9985 35.00 REPAIR PARTS
3nbof Ee
Cleary Vacuum Company
7035 E. 96th St. Suite R
Indianapolis, IN 46250
(317) 570 -3910
CUSTOMER: PAYMENT TYPE DATE: 6/11/2010
City of Carmel Fire Dept. MCAccount
2 Civic Square
Carmel, In 46032
(317) 571 -2600 CUSTOMER 648 INVOICE 9985 S
QTY PART DESCRIPTION PRICE AMOUNT
1 QUICKITEM 18" Brushroll *35.00 $35.00
Subtotal: $35.00
Tax: $0.00
Labor: $0.00
Total: $35.00
Pay total upon receipt. Reference invoice number above.
Signature of Receipt:
VOUCHER NO. WARRANT NO.
Cleary Vacuum Company, Inc. ALLOWED 20
IN SUM OF
7035 East 96th Street
Indianapolis, IN 46250
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 9985 42- 370.00 $35.00 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
JUN 2 i 2010
n
e
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))
9985 Sta. 42 Sweeper Brush $35.00
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