HomeMy WebLinkAbout172740 05/27/2009 C CITY OF CARMEL, INDIANA VENDOR: 025550 Page 9 of 1
ONE CIVIC SQUARE BEST VACUUM CLEANERS
CARMEL, INDIANA 46032 622 A- S RANGELINE RD CHECK AMOUNT: $39.98
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CARMEL IN 46032 CHECK NUMBER: 172740
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DE SCRIPT ION
207 4350000 —T 68170 39.98 EQUIPMENT REPAIRS M
y
cuum C(Yhter
a W, va
622 South Ranc
p Une Road
GA EL., INDIANA 46M
(M 94"M
ATE
3
e'CUSTOMER'S ORDER NO. PHONE T
NAME
2 C"
J,
ADDRESS
ap q(,o 33
0
MODEL. g vi/ $MAL-#- 3-9 ti-L Y
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. PAID OUT
CITY DESCRIPTION PRICE AMOUNT
AGITATOR BRUSH-COMPLEM/STRn
BAG-CL0TK/ZiPPER/DtS?OSABU
BEARiNG-AGITATOR/MC)TOR
SULB
CARBON BRUSH
-CORD.-
PARTS
SERM
TAX
LRECEIVED Y
TOTAL
�9
C C
P RODUCT All cl and returned 6
PRO�UCT614 unned goods rnu�t d ompanied by this bill.
Y
68170
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
r. 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
wham, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee 1
(lA e lLejov\ Purchase Order No.
10 Sate --rH f'Cia4 scat L tio le Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3 9,
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.
s
ALLOWED 20
S T 146-ILU)"
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
i7() Ck�:) _c 39, qf 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
20
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t t6V
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund