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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