HomeMy WebLinkAbout170742 04/16/2009 a CITY OF CARMEL, INDIANA VENDOR: 025550 Page 1 of 1
ONE CIVIC SQUARE BEST VACUUM CLEANERS
CHECK AMOUNT: $143.90
CARMEL, INDIANA 46032 622 A- S RANGELINE RD
si.'ru CARMEL IN 46032
CHECK NUMBER: 170742
CHECK DATE: 4/16/2009
`uEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 67979 143.90 EQUIPMENT REPAIRS M
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M Vacuum Center
M South Range Una Road
CAMEL, INDIANA 4M
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CUSTO trR'S ORDER NO. PHONE DATE
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NAME
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ADDRESS
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MODEL R C. c a f- o' d C1 SEWAL o b ZsS 8
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. PAID OUT
QTY. DESCRIPTION PRICE AMOUNT
S G!TAT--.R_ SN_C PLETE S74� P
BF: �OTH/Z',f?f�EN DFSPaS C
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C PRODUCT610 All Jiaims and returned goo s must be accompanied by this bill.
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
T whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
3.Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
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
oZG `J g Oct g, p 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
tu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund