169799 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362647 Page 1 of 1
0 ONE CIVIC SQUARE ALMAC AIR TOOLS /ENGINEERING CHECK AMOUNT: $232.76
CARMEL, INDIANA 46032 6011 E HANNA AVE SUITE B
INDIANAPOLIS IN 46203 -6120
CHECK NUMBER: 169799
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238000 09 -0295 232.76 SMALL TOOLS MINOR E
ALMAC AIR TOOLS /ENGINEERING
INV
6011 E. HANNA AVE
SUITE B Invoice Number: 09 -0295
INDIANAPOLIS, IN 46203 -6120 Invoice Date: Mar 5, 2009
Page: 1
Voice: 317- 786 -1.355
Fax: 317 786 -2222
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CITY OF CARMEL STREET DEPT CITY OF CARMEL STREET DEPT
3400 W 131st 3400 W 131st
WESTFIELD, IN 46074 WESTFIELD, IN 46074
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PaymentTermsk T
CITY OF CARME JEFF I Net 30 Days
Sal es RepID� a Sti�p 0, Ship
C ust. Pickup 4/4/09
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D" criptia Uil�
n i t k
EMG AM83 040401138
1.00 EMG 8339 FAN 20.80 20.80
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1.00 EMG 8320 CRANK 61.56 61.56
1.00 ROL 317007001F FILTER ASSY. (PLASTIC) 5.50 5.50
1.00 EMG'PG18 PRESSURE GAUGE 9.10 9.10
1.00 ROL °1316 PILOT VALVE 5130 53.30
j 1.50 LAB LABOR 55.00 82.50
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2 32_76
30 DAY .;WARRANTY ON Sales Ta
Freight
REPAIR WORK
Total Invoice Amount 232:76
Payment /Credit Applied
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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))
03/05/09 09 -0295 $232.76
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Almac Air Tools /Engineering
IN SUM OF
6011 E. Hanna Ave. Suite B.
Indianapolis, IN 46203 -6120
$232.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 09 0295 42 380.00 $232.76 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r' ay, ch 13, 2009
SI �ommiss cner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund