HomeMy WebLinkAbout235124 07/22/14 4 CITY OF CARMEL, INDIANA VENDOR: 140100 ,, , ,, , „
ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $ 559.75
' 6848 E.21 ST STREET CHECK NUMBER: 235124
9� ;?a. CARMEL, INDIANA 46032 INDIANAPOLIS IN 46219 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44482036 559.75 REPAIR PARTS
" ORIGINAL
IBS OF INDIANAPOLIS
6848 E 21st St.
Indianapolis, IN 46219
3171322-1818
PRIOR ACCOUNT BALANCE - $ 0. 00
' I
2376 INVOICE: 44482036
CARMEL' FIRE DEPT
2 CIVIC SO TRUCKISLSMN#:41RWP
CARMEL,IN 46032-2584 RYAN PITCHER
3171664-0958 Thursday 07117/2014
PAYMENT TYPE: CHARGE ACCOUNT 09:36 AM
Type Qty Description Age Rate Price Upgrade Amount
--------------------------------------------------------------------------------
SALE 5 31-MHD 111,95 559.75
NET 559,75
------- ---------
5 SUBTOTAL 559.75
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 #E42
CLOSED _HOLD _ CHARGE _PAID _PAID OUT _
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
------------ ------------- ------------ ------------ ------------
559.75 0.00 0.00 0.00 0;00
NEW DEALER BALANCE $ 559.75
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
$559.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 44482036 42-370.00 $559.75 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<UL 2 1 2014
II
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))
44482036 E42 $559.75
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