HomeMy WebLinkAbout240321 12/16/14 y��.�,A+� CITY OF CARMEL, INDIANA VENDOR: 140100
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., ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $*******221.90*
�9� J+ CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 240321
°j��i8:;�O' INDIANAPOLIS IN 46219 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44483977 221.90 REPAIR PARTS
0RIGINA-L
IBS OF-INDIANAPDLIS
6848 E 21st St
Indianapolis, IN 46219
3171322-1818
PRIOR ACCOUNT BALANCE $ 0 . 00
2376 INVOICE: 44483977
CARMEL FIRE DEPT
2 CIVIC SQ TRUCKISLSMN#:41RWP
CARMEL,IN 46032-2584 RYAN PITCHER
3171664-0958 Wednesday 1210312014
PAYMENT TYPE: CHARGE ACCOUNT 01:16 PM
Type Qty Description Age Rate Piice -Upgrade Amount
SALE 2 MTP-65 110.95 221.90
------ -
NET 221.90
2 SUBTOTAL 221.90
I NVO I CE TOTAL $ 22-1.90 ._
Total Consigned Qty = 0 Total Number Of-Cores Picked-Up = 2
Core Balance:
AT:5 HV:0 LT;O MC:O UT:O Total:6
CHECK PO #A44
CLOSED _ HOLD _CHARGE _PAID _ PAID OUT
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS-
-- —
221,90 0.00 0,00 0.00 0.00
NEW DEALER BALANCE $ 221.90
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
i
$221.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1120 44483977 42-370.00 $221.90 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
DEC 1 5 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)
j 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.
p Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
44483977 A44 $221.90
i
i
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