HomeMy WebLinkAbout256371 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 140100
ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******233.03*
=Q CARMEL, INDIANA 46032 6848 E.21 ST STREET CHECK NUMBER: 256371
M,iTON�. INDIANAPOLIS IN 46219 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44489906 11.04 REPAIR PARTS
1120 4237000 44489954 221.99 REPAIR PARTS
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
IBS of Indianapolis
IN SUM OF$
6848 East 21 st Street
Indianapolis, IN 46219
$233.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 44489906 42-370.00 $11.04 I hereby certify that the attached invoice(s), or
1120 44489954 42-370.00 $221.99 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received exIM0,,�2016-
Fire
46-Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
escribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
'hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
44489906 EDO $11.04
44489954 C42 $221.99
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
O R I G I N AL"-. "
- -IBSR=OF'IND;JANAPOLIS���{ff ,� .
_ r6848 st S}}'J ,
, nd i�napo I-t s fN 46219-'
y:317l322 1818E
ro � � RIO�AG UNi BALANCE 1 1 .04
NiNx
4 - ,
2376 "` ' INVOICE:' X89954
CARMEL 4R'E p F 1 DEPT 'f � (nlra1 (�
2 CIVIC SQ ® TRUCK ISL'SMN#:4 RWP
CARMEL,IN 46032-2'Ifl��� r �® � RYAN PITCHER
3171664-0958 Wednesday 0310912016
PAYMENT TYPE: CHARGE-ACCOUNT 01:04 PM
Type Qty Description Age Rat 2Pr.'ice Upgrade Amount
---------------------------------------
_'------�a---------------------------
SALE 1 MT7 65 ----@ 221.99
_ ---------
NET 221.99
1r.rl
SUBTOTAL 221.99
I COD
f, „L -
A INVOICE TOT221.99
p �Ur,�JO
IRMn
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 #42
{
CLOSED _HOLD _CHARGE ,PAID- -PAID OUT ;', z>- �0
Q � y a 2
AGING INCLUDES-4URRENT, CES
233 03t` I 1-6.-00` icy��60 00 0�,)j, I —
NEf4 EAL"ER BALANCE $ 233.03
DOM
g
SIGNATURE:
BOB
PRINT NAME HERE:
* * " * OR-IGINAL " * * *
_ IBS OF IN01-A FOUS
6848 E 21st St.
Indianapolis, IN 46219
3171322-1818
PRIOR ACCOUNT BALANCE, $ 0 . 0 0
2376 _--INVOICE: -44489906
CARMEL FIRE DEPT
-
2 CIVIC SQ TRUCKISLSMNa:_41RWP
CARMEL,IN 46032-2584 RYAN PITCHER-
3171664-0958 • — Friday 0310412016
PAYMENT TYPE: CHARGE ACCOUNT 02:30 PM
Type Qty Description J Age Rate Price Upgrade Amount
ADJ 1 SC340U 9 PWarr ; -O,OU-- 0,00
MT7-34 11.04 11.04
1 SUBTOTAL 11.04
INVOICE TOTAL $ 11.04
Total Consigned Qty-=-O--J -Total Number-Of Cores Picked-Up = 0
Core Balance: -
AT:6 HV:O LT.:O- MC:O UT:O Total:6
CHECK # _ l PO #ED0304 _
CLOSED HOLD CHARGE PAID %PAID OUT
AGING - INCLUDES CURRENT INVOICE:
0-30 31-.60 -. 61-90 OVER 90 CREDITS
------------ ------------- ---------- ------------ ------------
11,04 0.00 0.00 0.00 0.00
NEW DEALER BALANCE $ 11.04
SIGNATURE: '-
BOB
-PRINT NAME HERE: -
OR IGINA.e-
IB _0lIIQII+S
6848°E 21st:St -
�,,_ hid I anapo l is i N 46219
.317/322 1818,,
`FS I tAt°ACCAUN r-BAtpMCE -. -,Sry^ 11 .04
2376 - . -INVOICE,: ,1444'89954
CARMEL F1RE`DEPT;
2 Civic SO ,`£ TRUCitrSLSNNa:41RWP
CARIL,lN 46032-2584, : = RYAN PITCHER
3171664.0968 'r ee:�;�. �- Wednesday 03/0912016
P05T TYPE: CHARGE-ACCOUNT 01:04 PM
Type Qty Description Age Rate, ';Brice Upgrade Amount
...............................---- -- ---- - .................
SALE 1 MT7.65 221'.`99 . 221.99
w - _NET • 221.99
.........
SUBTOTAL 221.99
I NVO I CE,TOTAL ~ 221:99
Total Consigned Qty ='0 1 Total Number Of Cores Picked-Up 3 1
Core Balance:
AT:6 HV:O LT:O NC:o UTA Total:6
CHECK PO#42
CLOSED HOLD _CHARGE...PAIV_PAIO.OUi --k.
AGING - INCLUDES CURRENT IHVDICE-
0-30 3160!"�i •�61'-90, Otr£R 90 , CREDl.TS-
_ ._.:...
233.03.: _, O{;00'F=. .0.00'! ' 0'.Q0. -0:00
PEW,DEALER.BALANCE $• 233;03
SIGNATURE:
PRINT WE HERE: _
^r.