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Home My WebLink About301024 07/25/16 v! - CITY OF CARMEL, INDIANA VENDOR: 14M00 ® ONE CIVIC SQUARE I B OF INDIANAPOLIS CHECK AMOUNT: $*******322.94* CARMEL, INDIANA 46032 684> E.21 ST STREET CHECK NUMBER: 301024 MUTON�` INDIrNAPOLIS IN 46219 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 444907351 100.95 REPAIR PARTS 1120 4237000 44491570 221.99 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) I B S OF INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 6848 E. 21ST STREET IN SUM OF$ 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. $322.94 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 44491570 42-370.00 $221.99 1 hereby certify that the attached invoice(s),or 7/18/16 44491570 1817 $221.99 1120 101 1120 101 44490735 42-370.00 $100.95 bill(s)is(are)true and correct and that the 7/18/16 44490735 42 Lift $100.95 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday,July 18,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer * OARq� I la_N-A-L— IBSyT RAN l S,p V9dl,a ap IIs, INS46219 A , 317/322-1818 PRIOR ACCOUNT BALANCE V 1100,95 2376 INVOICE; 4491570 CARMEL FIRE DEPT � 2 CIVIC SQ -TRUCK ISLSNN# IRWP CARMEL,IN 46032 2564 r/- �� ✓�RYANW -PITC�Eg. 3171664-0956 -p �edriesday�O7.i13+12016 PAYMENT TYPE CHARGE�ACGD � UNI X11:51-AM S AAAAAAAAAAAAlA�'(.1AA* AAiAAAAAkA'AAAAAAAAk AAAAkA'A AAAA AiAAA'AAAAAAA�*Ai*kAkAAAiAAA*i PAST DUE INV I CE7.`s f n LJ + f *AAA*AAAAAAA�AAA�WAA�AA)AAA�AA A*iAANAAAAAAAAAAAAA *AAi AAAAAAAA♦ Z A*A*AAA AAAAAA*A Li ti��V r it _ f/ (Irl Type Qty dib sa-1-00on ,/Age—Rale Price ��Upgr d'e Amount " ---- o-a n u "1�cD- ------------ SALE 1 MT7-65 `a Q �0 � U21�,997�� ( 221.99 OUT NET 221.99 _1 SUBTOTAL 221.99 INcr11 �TOT�AL�Py--�, - " 221,1. 99 - C) To to I Cons igned,Q.ty---0-`�' pp To tah Numbed IOf Cores:P i W-Up = 1 Core Balance. y+4 p AT:6 HV.0' __LTrO � LITrO otal :il66� CHECK # PO gC46 1� CLOSED _HOLD _ C �GEtPAID�PAID O�UT�_ U i AGING - INCLUDES CURRENT INVOICE: 0-30 31-60 61-90 OVER 90 CREDITS 221,990.00 100.95 0'00 0,00 '/NEWPEALERI BEANCE-3;$ 322.94 EEEJJJ / S..IGN�ATURE.::--""- R JASON]Q i 4 � PRINT NAME HERE.:,,, rnrnlfl�l i�� USI IBS OF INDIANAPOLIS 6848 E 21 st St. Page: 1 . Indianapolis IN 46219 (317) 322- 1818 Invoice Nbr :44490735 DEALER NBR. 2376 Location of Sale :T04 CARMEL FIRE DEPT Sales Person Name :RYAN PITCHER 2 CIVIC SQ Sales.Person Nbr :RWP CARMEL IN 46032-2584 PO Number :ST42 MANLIFT (317)664-095.8 Date :05/10/2016 Payment Type: CHARGEACCOUNT Time :11:40:39 AM Type Qty Part Number/Desc I Age Rate Price Amount Sale 1 SRM-27 100.95 100.95 ---------------- Sales Total 100.95 Cores Received 1 ATCORE --------------- Sub Total 100.95 ---------------- --------------- Invoice Total 100.95 Invoice Payment Amount 0.00 --------------- Net Invoice $]00.95 D ALER AGING *********************************************** Dealer Aging-Current Balance Total 100.95 0 to 30 days 00 31 to 60 days .00 61 to 90 days 100.95 91 days or more .00 Invoices 44490735 100.95 PRINT NAME HERE: JAI O SIGNATURE: