HomeMy WebLinkAbout257931 04/26/16 0�/ CITY OF CARMEL, INDIANA VENDOR: 140100
±; ® i{ ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*****"'238.99`
r. ?� CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 257931
9M�*oN�o` INDIANAPOLIS IN 46219 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 130402 238.99 REPAIR PARTS
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/15/16 I 130402 I I $238.99
1120 101
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
1 B S OF INDIANAPOLIS
6848 E. 21ST STREET
IN SUM OF $
INDIANAPOLIS, IN 46219
$238.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
130402 I 42-370.00 I $238.99 1 hereby certify that the attached invoice(s), or
1120 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, April 19, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
IBS OF INDIANAPOLIS
6848E 2191 St: /NTERSTATL� Page: .I
Indianapolis. IN 46219 HATTEBIBS
'('317) 322=1818
Invoice.Nbr :130402
DEALER NBR. 2376 Location of Sale W01
CARMEL FIRE-DEPT Sales Person Name :JOHN WRIGHT
2 CIVIC$Q Sales.Person Nbr :JW2
CARMEL IN 46032.=2584 POWumber
(317)664-0958 Date :04/15/201.6
Payment Type: CHARGE.ACCOUNT Time :8:35:55 A1VI
ft
Type' Qty PartNumber/Desc Age Rate Price Amount
Sale 1 3\ T7-65 221.99 221.99
Sales Total 221.99
Cores Charge/Credit 1 ATCORE 17.00
Sub'Total 238.99
Sub Total 238.99
Invoice Total. 238.99
Invoice Payment Amount 0.00
Net Invoice $2 38.99
DEALER AGING
Dealer Aging-Current Balance Total 23899
0 to 30 days 238.99. f,e
31 to 60 days .00
61 to 90 days A0
9.1 days or more .00
Invoices.
130402 238.99
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