HomeMy WebLinkAbout194998 03/02/2011 CITY OF CARMEL, INDIANA VENDOR. 363634 Page 1 of 1
ONE CIVIC SQUARE CLEARY VACUUM COMPANY, INC
CARMEL, INDIANA 46032 7035 E 96TH STREET CHECK AMOUNT: $82.90
INDIANAPOLIS IN 46250 CHECK NUMBER: 194998
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 13551 82.90 EQUIPMENT REPAIRS M
Cleary Vacuum Company
7035 E. 96th St. Suite R
Indianapolis, IN 46250
(317) 570 -3910
Customer_ Date:2/14/2011
City of Carmel Fire Dept. 10:04 AM
2 Civic Square
Carmel, In 46032
(317) 571 -2600
Customer 648 Ticket #:13551
Payment Type:
QTY PART DESC AMOUNT
1 HCONH Bellows **$9.95
1 48416 14" Agitator $54.95
1 NEWBLT Vacuum Belt $3.00
1 18228 Repair Claim $0.00
SUBTOTAL: $67.90
TAX: -$41s
LABOR: $15.00
TOTAL:
PAID: $87.65
Thank You!
All returns require receipt
7 day Returns
30 day Exchanges
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cleary Vacuum Company, Inc.
IN SUM OF
7035 East 96th Street
Indianapolis, IN 46250
$82.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members
1120 I 13551 I 43- 500.00 I $82.90 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materiais or services itemized thereon for
which charge is made were ordered and
received except
.p
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))
13551 Sta. 46 Vacuum $82.90
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