HomeMy WebLinkAbout302607 08/31/16 i,C,�q
s,% CITY OF CARMEL, INDIANA VENDOR: 140 00
® ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $ 216.08*.
_� CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 302607
M��9uii.�°` INDIA APOLIS IN aszls CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
1120 4237000 132881 216.08 REPAIR PARTS
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.
$216.08 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
132881 42-370.00 $216.08 1 hereby certify that the attached invoice(s),or 8/19/16 132881 A345 $216.08
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made wer ed-and
received except
Monday,August 22,2016
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
a
IBS OF INDIANAPOLIS /NTERSTA►TE Page: 1
6848 E 21st St. Bi4T7'ER/ES
Indianapolis IN 46219
(317) 322- 1818
Invoice Nbr :132881
DEALERNBR. 2376 Location of Sale :W01
CARMEL FIRE DEPT Sales Person Name :JOHN WRIGHT
2 CIVIC SQ Sales Person Nbr :JW2
CARMEL IN 46032-2584 PO Number
(317)664-0958 Date :08/19/2016
Time :9:00:50 AM
Payment Type: CHARGE ACCOUNT
Type Qty Part Number/Desc Age Rate Price Amount
Adjustment(in) 2 MTP-65 12 Perf Warr 0.00
(out) MT7-65
Upgrade 216.08
Net Adjustment. 216.08
----------------
Sub Total 216.08
----------------
----------------
Sub Total 216.08
Invoice Total 216.08
Invoice Payment Amount 0.00
----------------
Net Invoice $216.08
DE ER AGING
Dealer Aging-Current Balance Total 216.08
0 to 30 days 216.08
31 to 60 days .00
61 to 90 days _ .00
91 days or more .00
Invoices
132881 216.08
PRINT NAME HERE
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