HomeMy WebLinkAbout179880 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350735 Page 1 of 1
i ONE CIVIC SQUARE BOB VANVOORST CHECK AMOUNT: $222.09
CARMEL, INDIANA 46032 23402 MULE BARN ROAD
SHERIDAN W 46069 CHECK NUMBER: 179880
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 59392 222.09 REPAIR PARTS
VACUUM �^^�v z��w�ou�u�������u�mu�x� �w INC. un�
2[i Box 87 Loveland, Colorado 805}9
(970) 667'5146° Fax (07O) 667'42V6
SALES PERSON
Shipping Address: /309 Ea /I/h S/, Zip 80537
FEDERAL /ovo^^wo82"
SUPER VAC VENTILATORS ^Sv| TRUCKS °3V|REFURB" COMMAND LIGHT
Fed ID:
5236
CARMEL FIRE DEPT C CARMEL FIRE DEPT C
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
m 1.1 H 4 1 DERAI., E� I rj-jAp.(�j;:
ORDER NO. 'P.O. NUMBER PPD. WEIG'HT SHIP VIA TERMS
OT EXTENDED PRICE
Z7 WIN
MISC. CHG.
FREIGHT 1 01. 00
SALES TAX 4. 89
All accounts (:)ve 30 clayi� will be subject t a 0.00
CUSTOMER'S COPY
Nov. 19, 2009 10:09AM No. 7113 PaP. 2of1
Activity for CREDIT CARD (...5880)
Show Me.., my 2CCOUnt activity last Statement i
Trans Date Post Date Type Description Transaction Number Amount
11102/2009 11/03/2009 Sale SUPER VACUUM MFG CO INC 24512399306900013600019 $222.09
(Services and Merchandise)
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2009 JPMorgan Chase Co.
https:/ /cards- chase. com /Account/AccountActivity.aspx 11/19/2009
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))
59392 Part HM $222.09
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
VOUCHER NO. WARRANT N
11 ALLOWED 20
Bob VanVoorst
IN SUM OF
$222.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #,TITLE AMOUNT Board Members
1120 59392 42- 370.00 $222.09 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
MOON 9 a 2009
i
fi
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund