241758 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 140100
ONE CIVIC SQUARE INTERSTATE ALL BATTERY CENTER CHECK AMOUNT: $*******1 10.95*
s ,?� CARMEL, INDIANA 46032 6848 E.21 ST STREET CHECK NUMBER: 241758
INDIANAPOLIS IN 46219 CHECK DATE: 02/03/15
t �roN
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44484545 110.95 REPAIR PARTS
ORIGINAL
IBS_OF INDIANAPOLIS, _
-6848E 21st St,
_ Indianapolis, IN 46219
- -3171322-1818
PRIOR ACCOUNT BALANCE $ 0. 00
2376 - INVOICE: '44'484545
CARMEL FIRE DEPT'=
2 CIVIC SQ _ TRUCK ISLSMNq:41RWP
CARMEL,IN 46032-2584 RYAN PITCHER
3171664-0958 - Friday 0111612015
PAYMENT TYPE: CHARGE ACCOUNT 10:47 AM
Type Qty Description Age Rale Price Upgrade Amount
---—---------.... ..... - . ...----------- -- ---------
SALE 1 MTP-65 .110.95 110.95
NET 110.95
1 SUBTOTAL 110.95
INVOICE-TOTAL�$—"�
Total Consigned Qty = 0 Total Numbei Of Cores Picked-Up = 1
Core Balance:
AT;6 HV:O LT:O 'MC:O UT:O Total:6
CHECK q _ PO q --_/`lam/- -- �iJC_177
CLOSED _ HOLD _ CHARGE _ PAID,. PAID OUT
AGING - INCLUDES'CURRENT INVOICE:_ .;•. -
0-30 '3.1-60- 61-90 - -OVER 90 CREDITS
110.95 0.00 0,00 0.00 0.00
NEW-DEALER BALANCE $ 110,95
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
$110.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 44484545 42-370.00 $110.95 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
FEB Z 2015
, 6y"P-
Fire Chief
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i�
f
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, 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))
44484545 C431 $110.95
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