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HomeMy WebLinkAbout209965 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 363634 Page 1 of 1 ONE CIVIC SQUARE CLEARY VACUUM COMPANY, INC CHECK AMOUNT: $379.00 CARMEL, INDIANA 46032 7035 E 96TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 209965 CHECK DATE: 6/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 19905 379.00 OTHER EQUIPMENT Invoice Cleary Vacuum Company 7035 E. 96th St. Suite R Indianapolis, IN 46250 (317) 570 -3910 CUSTOMER: PAYMENT TYPE: DATE: 6/6/2012 City of Carmel Fire Dept. Account 2 Civic Square TERMS: 30 Days Carmel, In 46032 (317) 571 -2600 CUSTOMER 648 INVOICE 19905 QTY PART DESCRIPTION PRICE AMOUNT 1 QUICKITE Hoover Commerical 379.00 $379.00 1 QUICKITE Station 44 0 $0.00 Subtotal: $379.00 Tax: $0.00 Labor: $0.00 Total: $379.00 Pay total upon receipt. Reference invoice number above. Send Payment to Address Above. Signature of Receipt: 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)) 19905 $379.00 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 VOUC NO. WA NO. ALLOWED 20 Cleary Vacuum Company, Inc. IN SUM OF 7035 East 96th Street Indianapolis, IN 46250 $379.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members r 1120 I 19905 1 102 670.99 I $379.00 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 ti tit 18 9012 .9 i ui s U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund