HomeMy WebLinkAbout180402 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 363634 Page 1 of 1
ONE CIVIC SQUARE CLEARY VACUUM COMPANY, INC CHECK AMOUNT: $230.00
CARMEL, INDIANA 46032 7035 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 180402
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1120 4350000 15912 230.00 EQUIPMENT REPAIRS M
Cleary VacuumCompany
703SE.O{th St. Suite R
Indianapolis, |N46JSU
(317) S70-3910
[uszomer: Date: 12/8/20b9
[iryof Carmel Fire Dept.
2 Civic Square
Carmel, |n46O32
(317) 571-2600
[ustumer ft: G48 Ticket tt: 7172
Payment Type: Account
PO Number: l59l2
_QIY_-PART CESCAMOUNT
1 QU|[K~° Repair 159]2^- $I30D0
SUBTOTAL: $230.00
TAX: $0.00
TOTAL: $230.00
Thank You!
All returns require receipt
CLEARY VACUUM
7035 E. 96TH ST
FISHERS, IN 46250
317- 570 -3910
0 CHECK 17/_
BEVCKED 15 912
y DATE
p NAME ER ✓H
NAME k�
ADDRESS
CITY STATE
m ZIP CODE EMAIL
DAYTIME r EVENINQ -7
PHONE 3 PHONE SD d7
MAKE MODEL SERIAL
m PART DESCRIPTION CHARGES
z m ov
s
z
0
3
m
z
-I
VJ
vz
m n
Ws
j PARTS
o TAX
LABOR
TOTAL v
3 t
r
i
e
t
t t
i
f
l
R
r t
4
Iva
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))
15912 $230.00
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
VOU.CHER•NO. WAR NO.
ALLOWED 20
Cleary Vacuum Company, Inc.
IN SUM OF
7035 East 96th Street
Indianapolis, IN 46250
$230.0
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 15912 43- 500.00 $230.00 I 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
DEC 4 ZUU9
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund