251591 11/18/15 (9, )
CITY OF CARMEL, INDIANA VENDOR: 140100
ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******332.86*CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 251591
INDIANAPOLIS IN 46219 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44488488 110.96 REPAIR PARTS
1120 4237000 44488510 221.90 REPAIR PARTS
0R,I_G-IN'AL "
IBS i OF I ND I WPOLI S� ..,6848 E--21st"Sf.
1 nd anapo I i s, I N;-46219 --
�. 131,71322-1818_
PRIORS UNT-BALANCE-- $ 0 . 00
2376 " ;;INVOICE:- -44488488
CARAMEL FIRE DEPT
2 CIVIC SQ TRUCKISLSMNa:41RWP
CARMEL,IN 46032-2584 RYAN PITCHER
3171664-0958 Thursday 1111212015
PAYMENT TYPE: CHARGE ACCOUNT 11:23 AM
Type Qty Description "— P
-Age Rate rice - _Upgrade Amount
-----------------------------— ---
SALE 1 MTP-65X110`95 '�I 110.95
- "i _'• INET 110.95
1 ,` ,( ��.-. � °—" ; � •. SUBTOTAL 110.95
INV01'CE TOTAL $ 110.95
/Total Consigned Qty = 0 Total Number Of,Cores Picked-Up = 1
e Core Balance:
AT:6 HV:O LT:O MC:O j,UTio Total:6
CHECK # PO #JASON.
CLOSED _ HOLDD 4CHAAR"GE==PAID -PAID OUT 11
��
AGING INCLUDES CURRENT°INVOICEi'� ,/
0,'30� 131"60. 61-90 `OVER'90-,_',CRED'I'TS
110.951 a 0:00 - ( 0°.00 . !—0.00 0.00
-- -
NEW,DEALER BALANCE; $ 110.95
SIGNATURE:
_ BR I AN
PRINT NAME HERE:
I N"A L
L kin
BS OF,I NO INPO
L
l'4napqI_I s�l N`4621 9
X31-7/322-1818----_
r)
PRIOR- ACCOU TiBALANCE 0 . 00
2376 INVOICE 44488510
CARMEL 110-11AE DEPT
2 CIVIC SQ TRUCKISLSMN#:4/RWP
CARMELJN 46032-2584 ._<RYAN7PI,TCHER
317/664-0958
Friday'1111312015
PAYMENT TYPE: CHARGE ACCOUNT
01:36 PM
Type Qty O!sgiptLiqn:�=�, Price _UP'9ja'e
Age��-Ra te ' F
-- ----------- --
----------- -- --____LI-----
.'42).90
SALE 2'MTP-'65 �_' f` .1
I j
l' ''/ NET 221.90
7 .........
21 SUBTOTAL 221 90
_moi J
,INVOICE TOTAL 1 221.90
Total Consigned Qty = 0 Total-Nukber'Of Cores Picked-Up = 2
,Core Balance:
"AT:6 HV.0 LT-6 -,,`MC-:0 rUT,;0 -To ta 1,:8
JA L
CHECK # -_�?PO 0451
LJ[
CLOSED _�HOLD CHARGE-,, ;AID,_—PA10 OUT
AGING - INCLUDES CURRENT-INVOICE--'---
J1
0-3OI
6�F90- OVER-90 CRED I TS
-----------
L ------ ----it---------
221.90 0.00 ro"mo 5 i,p_,A%00'
NEW DEALER BALANCE $ 221.90
S I GNATURE:
'JASON--- —
PRINT NAME:,HERE:;
:�L4
Drescribed 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))
44488510 $221.90
44488488 8037 $110.96
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IBS of Indianapolis
IN SUM OF $
6848 East 21st Street
Indianapolis, IN 46219
$332.86
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 44488510 42-370.00 $221.90 1 hereby certify that the attached invoice(s), or
1120 44488488 42-370.00 $110.96 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
4iH9i � AhAT
11V
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund