HomeMy WebLinkAbout301396 07/28/16 i
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�lCITY OF CARMEL, INDIANA VENDOR: 140100
ONE CIVIC SQUARE I B S!OF INDIANAPOLIS CHECK AMOUNT: $**....*475.80*
�+ _� CARMEL, INDIANA 46032 6848 E.21 ST STREET CHECK NUMBER: 301396
9y«oN INDIANAPOLIS IN 46219 CHECK DATE: 07/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44491910 475.80 REPAIR PARTS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
1 B S OF INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6848 E. 21ST STREET IN SUM OF$ 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.
$475.80 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
44491910 42-370.00 $475.80 1 hereby certify that the attached invoice(s),or 7/27/16 44491910 E342 $475.80
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
Wednesday,July 27,2016
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
* * * * ORIGIN�A'L'II* *
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CARMEL F"fRE'DEP/T l�(l (�
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CARMEL,IN 46032 2584 RYAN PITCHER
3171664-0958 (����� � �� �� �� Friday 0712212016
PAYMENT TYPE: CHARGE ACCOUNT 01:45 PM
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PAST DUE INVOICE
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Type Qty Descripti/ o=n �Age _Ra', - Price r�Upgrade Amount=
------------------- ---/�
/ ,> n In �
SALE 4 31;MHO �1-17,_95U ,I 471.80
NET 471.80
4 -� SUBTOTAL 471.80
ADJ 1MTP-65- —- 18 _PWar-r 0.00
0,00
o rl(j 'Q' '4000 4.00
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1 1. � r>,�(} SUBTOTAL 4.00
INV.OI-CE TOTAL $ ® 475,80
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Total Cons igned_Qty.=:0 J i=,)To.ta,l Number-Of Cores-P-tcked-Up = 4
y L ( 1 1 G ��`r_
Core Balance� J }
AT.6 1HVr'0' �LT 0 C NC: C' UTA 17 4't'a1:6
CHECK # 0,E342-1
CLOSED _HOLD CHARGE.=PAID-PAID-OUTS o�
AGING - INCLUDESICURRENT%;INVOIGE�U
0-30 UU3'1 Gi 61-90 OVER 90 CREDITS
------------ ------------- ------------ ------------ ------------
697.79 0.00 100.95 0.00 0,00
NEW/DEALER BALANCE $ 798.74
OSIGNATURE:I� _ =� � i r �77 f
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