HomeMy WebLinkAbout217962 03/13/2013 emu, CITY OF CARMEL, INDIANA VENDOR: 366997 Page 1 of 1
ONE CIVIC SQUARE BEST VACUUM CENTER
CARMEL, INDIANA 46032 622 S RANGELINE ROAD CHECK AMOUNT: $49.98
CARMEL IN 46032 CHECK NUMBER: 217962
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 31254 49 . 98 OTHER MAINT SUPPLIES
-F
BEST! Vacuum Center
Service AFTER the sale!
622 South Range Line Road
CARMEL,INDIANA 46032
(317)844-5501
CUSTOMER'S ORDER NO. PHONE DATE
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NAME
ADDRESS ZIP CODE a f 14 I'd
SOLD BY CASH CHARGE
..:DESCRIPTION M� _ _?RICE. p. AMOUNT
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R EIVED BY Y DATE / q
TOTAL c UI 1
All warranty claims must be ac-
31254
companied by this bill. All sales final.
t.E-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Best Vacuum Center
IN SUM OF $
622 S. Rangeline Road
Carmel, IN 46032
$4
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 31254 I 42-389.001 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
nd arch 11 2013
St►� mam er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/08/13 31254 $49.99
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