HomeMy WebLinkAbout233506 06/11/14 (9)
CITY OF CARMEL, INDIANA VENDOR: 140100
ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECKAMOUNT: $*****1,119.50`
CARMEL, INDIANA 46032 6848 E.21 ST STREET CHECK NUMBER: 233506
INDIANAPOLIS IN 46219 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44481346 559.75 REPAIR PARTS
1120 4237000 44481407 559.75 REPAIR PARTS
ORIGINAL
IBS OF INDIANAPOLIS
6848 E 21st St,
Indianapolis, IN 46219. -
3171322-1818
PRIOR ACCOUNT BALANCE $ 5 5 8 .75
2376 INVOICE: 44481407
=
CARMEL FIRE DEPT
2 CIVIC SQ TRUCKISLSMNa:41RWP
CARMEL,IN 46032-2584 RYAN PITCHER
317/664-0958 Monday 06102/2014
PAYMENT TYPE: CHARGE ACCOUNT 09:19 AM
Type Qty Oesciiption Age Rate Price Upgrade Amount
----------—-- --——----------------------------—------—---------------------
SALE
------ -----------
SALE 5 31-MHD 111.95 559.75
NET 559.75
5 SUBTOTAL 559.75
.p
INVOICE TOTAL $ 559.75
4.
Total Consigned Oty = 0 Total Number Of Cores Picked-Up = 5j
/Cor.e Balance:
AT:6 HV:O LT:O MC:O UT:O ' Total:6
__4 4
CHECK # PO #E43
CLOSED _ HOLD — CHARGE — PAID _ PAID OUT _
AGING INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
----- ------ ------------- ------------ ------------ ---- --------
1119.50 .0.00 0.00 0.00 0.00
NEW,OEALER BALANCE $ 1119.50
M ILA4 67
77a(
SIGNATURE;
RICK
PRINT NAME HERE:
ORIGINAL
IBS OF INDIANAPOLIS
6848 E 21st St.
Indianapolis, IN 46219
317/322-1818
PRIOR ACCOUNT BALANCE $ 0 . 00
-2376 INVOICE: 44481346
CARMEL- FIRE DEPT
2 CIVIC SQ,; TRUCKISLSMN#:4IRWP
CARMEL,IN 46032-2584 RYAN PITCHER
317/664-0958 Wednesday 0512812014
PAYMENTi TYPE: CHARGE ACCOUNT 10:09 AM
1`
Type �r Qty`OescriptiIon Aye Rate Price Upgrade Amount
----------- ------ - --------------- - - ------
SALE 5 31.AHD 111.95 559.75
NET 559.75
------- ---------
5 SUBTOTAL 559.75
.1
INVOICE TOTAL $ 559.75
Total Consigned Qty = 0 Total Number Of Cores Picked-Up = 5
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Total:6
CHECK # PO #E45
CLOSED _ HOLD _ CHARGE _ PAID _ PAID OUT _
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
---------- ------------ ----------- ------------ ------------
659.75
----------
559.75 0.00 0.00 0,00 0.00
NEW DEALER BALANCE $' 559.75
SIGNATURE ----- ---- —---------
JASON
PRINT NAME HERE: _-----__.-------—.___------...-----__--
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))
44481407 E43 $559.75
44481346 E45 $559.75
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IBS of Indianapolis
IN SUM OF $
6848 East 21st Street
Indianapolis, IN 46219
$1,119.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 44481407 42-370.00 $559.75 1 hereby certify that the attached invoice(s), or
1120 44481346 42-370.00 $559.75 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
JUN e 9 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund