HomeMy WebLinkAbout202795 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359505 Page 1 of 1
ONE CIVIC SQUARE VACUUMS MORE
CARMEL, INDIANA 46032 5333 E 82ND ST CHECK AMOUNT: $160.85
INDIANAPOLIS IN 46250 CHECK NUMBER: 202795
CHECK DATE: 10/11/2011
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 803321 160.85 EQUIPMENT REPAIRS M
V0CMNMZ R(DEKD I am@ E mmm 7 1�
NVOO CE
COMPLETE LINE PARTS CHEMICALS EQUIPMENT
DOMESTIC INDUSTRIAL COMMERCIAL CENTRAL VACUUM SYSTEMS 10 -05 -2011 6 3 321 1
PURIFAN AIR CLEANING SYSTEMS
0 9078 E. Hwy 36 5333 E. 82nd St.
Avon, IN 46123 Indianapolis, IN 46250
(317) 297 -1944 (317) 842 -1552
(317) 842 -3328 Fax
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4
1775 10 -05--2 11 846 {3602 CPL 10- 05.2011 Net 10 Days
SIES AGIT
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1, I 1 RM512 �i BAGS 8000 LFP. 12K, CLEAN AIR 20A5 20.35
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6tlIBp6 FB�29NGAAI'dm8f1LRl II1�6892- 15;52 15t�.45
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SignatO
Thank you!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vacuums More
IN SUM OF
5333 E. 82nd St.
Indianapolis, IN 46250
$160.85
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 803321 43- 500.00 $160.85 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 07, 2011
--d 646
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199`_
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))
10/05/11 803321 Repair Parts $160.8
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