HomeMy WebLinkAbout242324 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 140100
d ONE CIVIC SQUARE INTERSTATE ALL BATTERY CENTER CHECK AMOUNT: $....."598.85'
° CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 242324
v' INDIANAPOLIS IN 46219 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44484867 598.85 REPAIR PARTS
ORIGINAL
IBS OF INOMPOLIS
6848 E-21st St.
,I Indianapolis, IN 46219 0
3171322-1818
PRIOR ACCOUNT BALANCE $ 1 10 . 9 5
2376 INVOICE: 44484867
CARMEL FIRE DEPT
2 CIVIC SQ TRUCKISLSMNa:4IR*
CARMEL,IN 46032-2584 RYAN PITCHER
3171664-0958 Thursday 02/1212015
PAYMENT TYPE: CHARGE ACCOUNT 09:25 AM
lywe Qty Description Age Rale Price Upgrade Amount
--------- -- - - ----- ---------------------------
SALE
-----•-------------------
SALE "-I, 34M-AGM B ,9TW 216.95 216.95
,SALE 2 BD MHD c 190.95 381.90
S �FN NET 598,86
3 SUBTOTAL+' 598.85
ADJ 1 MT-34 12 PWarr 0.00 0.00
MT-34 0.00 0.00
1 SUBTOTAL 0.00
INVOICE TOTAL $ 598 85
f�
Total Consigned Qty = 0 Total Number Of Cores Picked-Up = 3 -
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Total:6
CHECK tl -- — PO a — ---- --
CLOSED HOLD CHARGE PAID PAID UUI r .,
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
709.80 0.00 O.Ou 0.00 0.00
NEW'DEALER_BALANCE $tl) 709.80
- V 1
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))
44484867 BC and Sta.45 Generator $598.85
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 21 st Street
Indianapolis, IN 46219
$598.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 44484867 42-370.00 $598.85 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 1 6 2015
Fire Chief
Title
Cost distribution ledger classification if
I
claim paid motor vehicle highway fund