HomeMy WebLinkAbout232530 05/13/14 w.c+a
CITY OF CARMEL, INDIANA VENDOR: 140100
ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $*******1 14.95*
s� CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 232530
9M��Poa big: INDIANAPOLIS IN 46219 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44480921 114.95 REPAIR PARTS
ORIGINAL
A�l
IBS OF INDIANAPOLIS
6848 E 21st St,
Indianapolis, IN 46219
3171322-1818
PRIOR ACCOUNT BALANCE $ 0 .00
2376 INVOICE: 44480921
CARMEL FIRE DEPT"
;---
2 CIVIC SQ TRUCKISLSMN#:41RWP
CARMEL,IN 46032-2584 RYAN PITCHER
3171664-0958 Tuesday 0412912014
PAYMENT TYPE: CHARGE ACCOUNT 11:32 AM
Type Qty Description Age Rate Price Upgrade Amount
-------------------------------------------------------------------------------
.,.SALE 1 MTP-481H6, 114.95 114.95
NET 114.95
��a 1 SUBTOTAL 114.96
INVOICE TOTAL $ 114.95
Total Consigned Qty = 0 Total Number Of Cores Picked-Up = 1
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Total:6
CHECK H "P046966
� CLOSED HOLD CHARGE PAID PAID OUT -
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
------------ ------------- ------------ ------------ ------------
114.95 0.00 0.00 0.00 0.00
NEW DEALER BALANCE $ 114.95
SIGNATURE
JASON
PRINT NAME HERE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
IBS of Indianapolis
IN SUM OF$
6848 East 21 st Street
Indianapolis, IN 46219
$114.95
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 44480921 42-370.00 $114.95 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
MAY 1 2 2014
i
Fire Chief
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))
44480921 $114.95
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