HomeMy WebLinkAbout260209 06/28/16 `�� 4`p""• CITY OF CARMEL, INDIANA VENDOR: 140100
ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $""**""*443.98*
?� CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 260209
vy`TON, ` INDIANAPOLIS IN 46219 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44491266 443.98 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
I B S OF INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6848 E. 21ST STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46219 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$443.98 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
44491266 42-370.00 $443.98 1 hereby certify that the attached invoice(s),or 6/17/16 44491266 A344 $443.98
1120 101 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
Monday, June 20,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
j r
�. 0 R II,G.I _k
NOI-POLIS
,
��—I•ndl,anapo.Gis;FN'46219
;y 3171322 i118 11 8, 19 tl r
y PR I OR6AGCOUNT BALANCE $ / 201 .90
2376 INVOICE: 44491266,
CARMEL FIRE DEPT
2 CIVIC SQ ---oTRUCKISLSMNp;41RWP
CARMEL,IN 46032-2584 a'RYAN PITCHER
3171664-0958 '�; .✓Thursday 0611612016 ,
PAYMENT TYPE; CHARGE ACCOUNTS
Type Qty "Descript77ion d, Rate _-- Pr`lee_ �Upg"rade,; Amount'
I
SALE 21 MT7 65'- p,l���� ,_�d�� � 221I 99 �� , 443'.98-
pin ✓Pl1 NET t 443.98
SUBTOTALS 443.98
�_ r1 B1t�
Ll
I NVO I CEJOTAL $ 443.9%8
Totab Consigned Qty = 0 ; Total,Number Of`Corey Pic ked,Ups 2
__�
Core Balance: '
AT.6 HV;0_ LT 0 � M6%0 d� rfU IT 0/
CHECK a J\PO !�A44'�
IiIGI�a,1M7
CLOSED _ HD.LD= NARGEr\ PAI�D,I PAID OUT
�L-Zl
s
AGING INCLUDES-CURR�N=INVOICE - r
0-30 31 60 ;6fi 90 Y OVER,t90� CRED1!TS��
544.93 100 , x� ',=- 0;00- C, 0.00 0.00
NEW DEALER BALANCE $ 645.88
SIGNATURE,----
�PR IN NAME MERE:I," L
tl e p