252316 12/08/15 �'y "F CITY OF CARMEL, INDIANA VENDOR: 140100
® it ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: S'""""218.99"
4. � CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 252316
9,,__ ,o INDIANAPOLIS IN 46219 CHECK DATE: 12/08/15
�roN°
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44488714 218.99 REPAIR PARTS
-� -IBS F INDIWpm S=
1 -Indianapolis; IN-46219 -
1 13171!322=1818
"•=PRIOR ACCOUNT BALANCE $ n n - 3 3 2 . 8,5
2376.-, 1;' r 'u�1NVOICE: 44488714
CARMEL F,IRE;,.DEPTi,,'bu JcUL'
2 CIVIC SO TRUCKlSLSMN#:41RWP
CARMEL,IN 46032 2584 RYAN PITCHER
3171654-0958 Thursday 12103!2015
PAYMENT TYPE: CHARGE ACCOUNT ; 11:53 AM
Type Qty Description _` -,"
p Age ,Rate Pr-i'ce Up r�de Amount
9
SALE 1 MT7-65------- 218 99 218.99
/_ -� 1 �G� ISL-= --------
n
I NET 218.99
1JSUBTOTAL 218.99
CA
j 'n:o s � _I NUO CE TOTAL-$ 218.99
U
V�Total Consigned Qty = 0 Total Number�Of•Cores Picked-Up = 1
Core Balance: n
AT:6 HV:O LT:O MC:0 ' UT-.O Total:6
CHECK # PO aT4311 �
CLOSED _ HOLD: ARi-
GE-, PA-ID PAID OUT, n�1UI��J
I
AGING - INCLUDES CURRENT�INUOICE:-
030 �3d,ti60 1(,I�61�90-: _Fn'
UER`90 CREDITS
I rJ- J --: -� = -------
661.841�v . 0.00,_ - 0:00'- 0,00 0n.00
soNEC DEALERcBAL�ANCE $ 551.84
� a
SIGNATURE;
/CHR C:: — 1
PRINT NAME-HERE: ,,,f _ I '�
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))
44488714 C4311 $218.99
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IBS of Indianapolis
IN SUM OF$
6848 East 21st Street
Indianapolis, IN 46219
$218.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 44488714 42-370.00 $218.99 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
rn _ 2-0
4C
lJCI. / to i
AVA
\ Yj. I, v'dr
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund