248382 08/12/15 r CAq"
�• CITY OF CARMEL, INDIANA VENDOR: 140100
®. �l ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: S•""'"147.95'
CARMEL, INDIANA 46032 6848 E.21 ST STREET CHECK NUMBER: 248382
.,._.,fir INDIANAPOLIS IN 46219 CHECK DATE: 08/12/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44487018 147.95 REPAIR PARTS
IBS OF 1010 011S
6848 E 21st St. ,;
Indianapolis, IN ,46219
3171322-.1818
PRIOR"ACCOUNT"BALANCE r``$ 0 . 00
2376 Jr�.J _` i. " INVO'I'CE:,�44487018
CARMEL,,F I;RE DEPT;
2 CIVIC SQ " -TRUCKISLSMN#:41RWP
CARMEL,IN 46032=258'4,l -- I I RYAN-PITCHER
r
3171664.0958 . / I 1 Monday 07127!2015
PAYMENT TYPE'CHARGE'ACC OUNT1; 01'31 PM
i/-' �
Type Qty Description '�� , .Age" Rate Pr'icel �lUpgrade Amount
SALE 1 4dLT_VHO- _ `' 147,95 147.95
NET 147.95
SUBTOTAL 147.95
_j j
• ---------
I,"; INV01'CE TOTAL $j J 147.95
_j
Total Consigne'd,Qty =rO— I,.^ _1--_Total Number Of-Cores Picked-Up = 1
Core Balance _ `; :i- :Flo
AT:6 HV:O LT:O '- MC-!01,- UT O= trTota�l',6
CHECK # ,-:Pd-#STATION-*46'GEN J
CLOSED _HOLD _CHARGE _PAID _PAID OUT _
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER490 CREDITS
------------ ------------- --- -------- '` -------=
147.95 0.00 0:00 X, O0 0,.6E I
. j'NEW DEALER BALANCE $ . 147.95
_
ali ply
SIGNATURE y
BOB +
PRINT-NAMEHERE
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IBS of Indianapolis
IN SUM OF $
6848 East 21 st Street
i
Indianapolis, IN 46219
$147.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 44487018 42-370.00 $147.95 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
AUG 10 2015
RAW N
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))
44487018 Sta.46 Generator $147.95
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