HomeMy WebLinkAbout180033 12/08/2009 a CITY OF CARMEL, INDIANA VENDOR: 363634 Page 1 of 1
f ONE CIVIC SQUARE CLEARY VACUUM COMPANY, INC CHECK AMOUNT: $450.00
CARMEL, INDIANA 46032 INDIANAPOLIS 9TH STREET 250
CHECK NUMBER: 180033
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 450.00 OTHER EQUIPMENT
r.
CLEARY VACUUM COMPANY, INC.
3004 S. Meridian St.
7035 E. 96th S
(317) 570 -3910
6 42 C Indianapo s, n Tana
CUSTOMER'S 6RDER NO. PI{QNE -)I6 f 7 TATV-;��,-D� NAME �LJ
C'g 2 h��
ADDRESS
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. PAID OUT
QTY. DESCRIPTION PRICE AMOUNT
TAX
RECEI
TOTAL 'T Sri
C PRODUCT 610 All claims and returned goods must be accompanied by this bill.
c
65219
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))
65219 $450.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cleary Vacuum Company, Inc.
IN SUM OF
7035 East 96th Street
Indianapolis, IN 46250
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 65219 102 670.99 $450.00 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
DEC 7 2000
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund