HomeMy WebLinkAbout193664 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 025550 Page 1 of 1
ONE CIVIC SQUARE BEST VACUUM CLEANERS CHECK AMOUNT: $599.99
CARMEL, INDIANA 46032 622 A- S RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 193664
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4467099 30169 599.99 OTHER EQUIPMENT
BEST! Vacuum Center
Service AFTER the sale!
622 South Range Line Road
CARMEL, INDIANA 46032
(317) 844 -5501
CUSTOMER'S ORDER NO. PHONE DATE
fiede NAME
ADDRESS
E (nD 74
SOLD BY CASH CHARGE
DESCRIPTION PU ;y
w.� PRICE AMOUNT
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i_...............
I I TAX (1 v
RECEIVE
TOTAL
r/ &zwo G q
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30169 All warranty claims must be ac- VIY�Ii�LIC/
companied by this bill. All sales final. v v I l�dU/
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VOUCHER NO. WARRAN NO.
ALLOWED 20
Best Vacuum Center
IN SUM OF
622 S. Rangeline Road
Carmel, IN 46032
$599.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT' Board Members
2201 30169 2201-670.99 $599.99 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
Thursday,�January 13, 2011
Street Comm sloner
Street Commird3ioner
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))
01/07/11 30169 $599.99
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