HomeMy WebLinkAbout212164 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 363634 Page 1 of 1
s 0 ` ONE CIVIC SQUARE CLEARY VACUUM COMPANY, INC CHECK AMOUNT: $53.95
CARMEL, INDIANA 46032 7035 E 96TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 212164
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 21032 53 . 95 EQUIPMENT REPAIRS & M
3fithaire
Cleary Vacuum & Janitorial
7035 E. 96th St., Suite R
Indianapolis, IN 46250
(317) 570-3910 ext 7005
CUSTOMER: PAYMENT TYPE: DATE: 8/23/2012
City of Carmel - Fire Dept.
2 Civic Square TERMS: 15 DAYS
Carmel, In 46032
(317) 571-2600
CUSTOMER #: 4731 INVOICE #: 21032
QTY PART# DESCRIPTION PRICE AMOUNT
1 444444 belts $8.95 $8.95
1 555555 bottom housing $20.00 $20.00
Subtotal: $28.95
Tax: $0.00
Labor: $25.00
Total: $53.95
Payment due according to terms above. Please reference the invoice number above.
Signature of Receipt:
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
21032 $53.95
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
l
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cleary Vacuum Company, Inc.
IN SUM OF $
7035 East 96th Street
Indianapolis, IN 46250
$53.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 21032 I 43-500.00 I $53.95 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
AUG 2 7 2012
7 C NJ t.' r .3v✓.
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund