HomeMy WebLinkAbout170310 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 025550 Page 1 of 1
s ONE CIVIC SQUARE BEST VACUUM CLEANERS
CARMEL, INDIANA 46032 622 A- S RANGELINE RD
CHECK AMOUNT: $145.17
CARMEL IN 46032
o CHECK NUMBER: 170310
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 43,50000 145.17 EQUIPMENT REPAIRS M
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F South Range Une Road
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CAMEL, INDIANA 466
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CUSTOMER'S ORDER NO. 7HONE
DATE
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NAME
ADDRESS
MODEL uC �q SERIAL. �A U
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. PAID OUT
AY
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ICITY. DESCRIPTION PRICE AMOUNT.
sITA I cl� a ca
AG- OTH/ZlPPE QOSA8LE
GEA AGITATOR /MOTOR
2_ LT
RUL
EOD�J
PAM
TAX
RECEIVED BY I
TOTAL J
C PRODUCTS O AI claims and returned goods must be accompanied by this bill.
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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
X57 LLB Purchase Order No,
10 Soc�- r"r4 u�erajJ� Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 a lei
Total 4�T'
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
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
Signature n
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund