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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 R- F':, 0 0I H I P: ET GO LF CLUB B Fr: 0 0 I- S H I F' E= 1 CL U E j LEI? :C!("F:: I.1I F:E_ I= 'Ii:lr :l 1 u:t C?I l0? S1 I:AF :I�1F1_.: IN 46(l):33... I.:AF:M1 Ir ?."'3_ 4 1775 10 -05--2 11 846 {3602 CPL 10- 05.2011 Net 10 Days SIES AGIT I ass E1 84, o sa w��LLTCN f 1, I 1 RM512 �i BAGS 8000 LFP. 12K, CLEAN AIR 20A5 20.35 FA VnI um o 1wo i i 1 o S onnCe Time s,f Sale. 12 PI; Drawer frcF: O1 Il E 6tlIBp6 FB�29NGAAI'dm8f1LRl II1�6892- 15;52 15t�.45 Ch,,ge, 0.00 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