HomeMy WebLinkAbout213885 10/23/2012 a CITY OF CARMEL, INDIANA VENDOR: 358282 Page 1 of 1
ONE CIVIC SQUARE CLEARY VACUUM COMPANY, INC
CARMEL, INDIANA 46032 3004 S MERIDIAN ST CHECK AMOUNT: $379.00
r� INDIANAPOLIS IN 46217
„o CHECK NUMBER: 213885
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 25489 379 . 00 OTHER EQUIPMENT
31TIboice
Cleary Vacuum & Janitorial
7035 E. 96th St., Suite R
Indianapolis, IN 46250
(317) 570-3910 ext 7005
CUSTOMER: PAYMENT TYPE: DATE: 10/19/201:
City of Carmel - Fire Dept. Account-$379.00
2 Civic Square TERMS: 30 DAYS
Carmel, In 46032
(317) 571-2600
CUSTOMER #: 4731 INVOICE #: 25489
QTY PART# DESCRIPTION PRICE AMOUNT
1 CH50015 Hoover Conquest $379.00 $379.00
Subtotal: $379.00
Tax: $0.00
Labor: NO LABOR
Total: $379.00
Payment due according to terms above. Please reference the invoice number above.
Signature of Receipt:
VOUCHER NO. WARRANT 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 AMOUNT Board Members
1120 I 25489 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
OCT 2 2 291'
<
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
25489 $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