155205 01/10/2008 CITY OF CARMEL, INDIANA VENDOR' 025550 Page 1 of 1
ONE CIVIC SQUARE BEST VACUUM CLEANERS CHECK AMOUNT: $167.95
i o CARMEL, INDIANA 46032 622 A- s RANGEUNE RE) i? CARMEL IN 46032 CHECK NUMBER: 155205
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 66133 167.95 OTHER EXPENSES
ti,
Tv. Vacuum C enter
622 South Range Line Road
CARMEL, INDIANA 46032
(317) 844-5501
CUSTOMER'S ORDER NO. PHONE DATE
1/
NAME
C4,rLj, kA
ADDRESS
ZIP
MODEL �P10 14 SERIAL G l Q33 2.-
SOLD BY CASH C.O.D. I CHARGE ON ACCT. MDSE. RET'D. PAID OUT
QTY. DESCRIPTION PRICE AMOUNT
I
FtC!?9ti
STRIPS
4 LOTH /ZIPPER pIS�POSABLE
BEARING- AGrrATOR /MOTOR
BELT `7
BULB
—J CARBON BR USH
GAS KET SET
DEODORIZER
PAWS
SE RVICE? Q
TAX i;e F<n i,n
RECEIVED
i' >7 TOTAL �n t
All claims and returned goods must be accompanied by this bill.
Cooucrsio
66133
VOUCHER 074252 WARRANT ALLOWED
`025550 IN SUM OF
BEST VACUUM d)
622 SOUTH RANGELINE ROA �ON Z
CARMEL, IN 46032 ���RN
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
r7
PO INV ACCT AMOUNT Audit Trail Code
66133 01- 6360 -06
d I- b�oa c� �7,
Voucher Total $167.95
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
r
price per unit, etc.
Payee
025550
BEST VACUUM Purchase Order No.
622 SOUTH RANGELINE= ROAD Terms
CARMEL, IN 46032 Due Date 12/27/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/271200, 66133 $167.95
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
Date Officer