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HomeMy WebLinkAbout198029 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 025550 Page 1 of 1 t ONE CIVIC SQUARE BEST VACUUM CLEANERS CHECK AMOUNT: $221.95 CARMEL, INDIANA 46032 622 A- S RANGELINE RD CARMEL IN 46032 CHECK NUMBER: 198029 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 30294 34.99 OTHER EXPENSES 601 5023990 71240 186.96 OTHER EXPENSES BEST! Vacuum Center Service AFTER the sale! 622 South Range Line Road CARMEL, INDIANA 46032 (317) 844 -5501 CUSTOMER'S ORDER NO. PHONE DATE 3 3 2F\ E: NAPf F F ............I�a...�.M.... S.. Pa ADDRESS .s.0 s c SOLD BY CASH CHARGE f7 V 1 L. s..............P H q I..1 E:..............�............ i ca. _....P(_M.S....- c�..._...... _vas ..P._........ i TAX TOTAL R DA C D Y DATE L"hl 0f t A Y All warr my claims must be ac i� 3 0 2 9 4 companie b this bill. All sales final. T, Ftnrnrer Can NESS GUST4!4M "printing service l "i)Lt. FFiE c §N 4° a..J �'i:b5i. !r.:.., P- f ?!bo:ou;h. NH iY.ikiY, i:L u:•.:.Ql:.. I •,o y BEST! Vacuum Center. Service AFTER the sale! 622 South Range Line Road CARMEL, INDIANA 46032 (317) 844 -5501 V STOMER'S ORDER NO. PHONE DATE NAME n ADDRESS ZIP CODE Zee- MODEL SERIAL C ro3 3 y 2-- SOLD BY CASH CHARGE TY DESCRIPTION PE210E AMOUNT �u. R GITATOR BRUS. OMP E STRIPS P OS OTH/ZIPPER/D9 P� ,�B BEARING-AGITAT C i lr.. BULB S BON B CARRUH lye L CORD 7 EILTER GASKET SET R f PARTS L v _S /fir¢ S' /(/e TAX o r SERVICE R EIVCMhBY NDAT TOTAL J e6 1240 (j All warranty clams must be ac- Q companied by tfils bill. All sales final. 09"c 4 w w 09 LUXE FOR BUSINESS 1 -800- 888 -6327 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, price per unit, etc. Payee 025550 BEST VACUUM Purchase Order No. 622 SOUTH RANGELINE ROAD Terms CARMEL, IN 46032 Due Date 5/27/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/27/2011 30294 $34.99 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 6 /34 C---( �Y' Date Officer VOUCHER 111283 WARRANT ALLOWED 025550 IN SUM OF BEST VACUUM 622 SOUTH RANGELINE ROAD CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV ACCT AMOUNT Audit Trail Code t�D 30294 01- 0-00 $34.99 -1 1`ay(D (P36-4 2, 0 p u L �i1'�✓� 0�. i i Voucher Total a' Cost distribution ledger classification if claim paid under vehicle highway fund