HomeMy WebLinkAbout255250 02/09/16 / CITY OF CARMEL, INDIANA VENDOR: 140100
ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $•'•""""'92.95"
CARMEL, INDIANA 46032 6848 E.21 ST STREET CHECK NUMBER: 255250
sy�TON, INDIANAPOLIS IN 46219 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44489295 92.95 REPAIR PARTS
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Prescribed by State Board of Accounts
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IBS of Indianapolis �
IN SUM OF $ CITY OF CARMEL
6848 East 21 st Street +An invoice or bill to be properly itemized must show: kind of service,where performed,dates
Indianapolis, IN 46219 whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
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$92.95 Payee
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Purchase Order No._
ON ACCOUNT OF APPROPRIATION FOR
� Terms
Carmel Fire Department
Date Due
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Invoice Invoice Description
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members ;' Date Number
(or note attached invoice(s) or bill(s))
1120 44489295 42-370.00 $92.95 1 hereby certify that the attached invoice(s), or i 44489295 C304B
bill(s) is (are)true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
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Fire Chief
Title
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Cost distribution ledger classification if j I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have and
claim paid motor vehicle highway fund with IC 5-11-10-1.6
, 20
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Clerk=
4,
Al A, O R I_G I N A.-L.%
- I BSIF-I NDT ANFOI I,S, -__jJ
-, 6848-jE 21st'StJ ✓--, �
Indianapol-is`I, N-46219!
_.3171322=1818-,
PR I OR'ACCOUNT BALANCE`—, 689 .70
2376 --N✓ ---= INVOICE: 4,4488285
CARMEL FIRE DEPT
2 CIVIC SQ � ,; ' `TRUCKISLSMN#:4IRWP
CARMEL,IN 46032-2584. ' _'; RYAN PITCHER
3171664-0958 -" - Wednesday 0112012016
PAYMENT TYPE: CHARGE ACCOUNT 03;33 PM
Type Qty Description Age Rate "Price Upgrade Amount
------------------------=---------------------------------------------------------------
SALE'
--- --- , ---- - -------------=-----------
SALE' J MT-34 'j 92,95 -= 92.95
_ INET 92.95
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1' - - i _ _SUBTOTAL 92.95
.........
NV01 GE,40TAL-"
Total Consigned Qty = 0 Total Number Of Cores Picked-Up = 1
Core Balance:
AT:6 HV:O LT:O MC:O UT:O, Total:6
CHECK # PO QAT
CLOSED _HOLD _CHARGE _PAID-_PA'ID-OUT
AGING - INCLUOES!CURRENT INVOICE-:L�i- . `�--` v - `•,
0-30 ,`-=3,1;60 0.
_------61-90, ,— 'OVER'90 -'.CRED.bTS
782.66-11i r- ✓0,00
----- NEW DEALER BALANCE -$ 782.65
.
SIGNATURE:
-JASON
PRINT NAME HERE: