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217962 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 up S9 (e 3 8 NAME ADDRESS ZIP CODE a f 14 I'd SOLD BY CASH CHARGE ..:DESCRIPTION M� _ _?RICE. p. AMOUNT ................ ...... .... .......... ............... .......................... ............. ............. ................................................................ ....:................... .... I _..._.._......_.. .. i E ............. ......... __........ ............ . .........._... _. ...........:::..:: , .......... TAX.. .. 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