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Home My WebLink About302923 09/12/16 J" ,? CITY OF CARMEL, INDIANA VENDOR: 140100 tl ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $"""'2,255.10" =q CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 302923 INDIANAPOLIS IN 46219 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 44492284 191.90 REPAIR PARTS 1120 4237000 44492336 1,031.60 REPAIR PARTS 1120 4237000 44492337 1,031.60 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) 1 B S OF INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 6848 E. 21ST STREET IN SUM OF$ 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. $2,255.10 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 44492284 42-370.00 $191.90 1 hereby certify that the attached invoice(s),or 8/31/16 44492336 EMS Cart 42 $1,031.60 1120 101 1120 101 44492337 42-370.00 $1,031.60 bill(s)is(are)true and correct and that the 8/31/16 44492284 Pub Ed $191.90 1120 1 1 101 1 materials or services itemized thereon for 1120 101 44492336 I 42-370.00 I $1,031.60 8/31/16 I 44492337 I EMS Cart 41 I $1,031.60 1120 101 which charge is made were ordered and 1120 101 received except Friday, September 02,2016 D4mDr 'S 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 �DR 1 (311 A;L,,' 15 OF I NO I:ANbPOL-I Ste, 6848�.Eap21s Si:.;t � �I 1 ' �- I.ndianapol,i;s,--I.N 46219��a y J!i3171322 1818_i-- _ -PRIOR COUNT BALANCE $� I�G,� iy 0407.98 2376 ✓� tlr+t "� ' JNVOICE-� 44492336 CARMEL FIRE„DE-PTE y^ :b 2 CIVIC SQoi!d,'p uJ BVI ` �� TRUCKISLSMNp:41RWP CARMEL J N 46032 2584 RYAN PITCHER 3171664-0958 Monday 0612912016 PAYMENT TYPE: CHARGE ACCOUNT 01:36 PM Te yp Qty Descr iption _ _�_e < R t V/P�-ice- UpAmount ------------- SALE 8 GC2 ECL-UTL �r/ �" FPS 2 95 j i 1031.60 =' _ 6 ^ J � INET 1031.60 ;a �v Ip9�� 8 IJ@ J � ..--�, i__,LSUBTOTAL 1031.60 C :. 1 22 L I. I1 ULA--------- / ip+��W� w `-INUOtCE TOTAL $ 1031.60 Total Consigned Qty = 0 Total Number Of Cores Picked-Up = B-- Core Balance: AT:6 HV:O LT:O !MC_0_--_ 'UTO_ Total:6 CHECK # PO�-64�_� 'CLOSED HOLDCHARGE�PAID AGING - INCLUDESLCURREN_JNVOICE `!'—rFOCER),0-30 x 3,1-64 61-90 90 ,CREDITS --------- - r �_, 1 ��! d ----'-- _ 2471.18 0.00/ 0.00 �y NEW;OEALER;BALANCE j$ 2471.18 t SIGNATURE: '`-%�✓ JASON_ =�= PRINT NAME HERE: F� t- urtluINAL� 1- t �`li Y1 I +fel +' IBS�OF%IND1INFOLIS 16848 E.21'st-Sf�` ' ^I� 'IL9 IndIanapo1:isI,I'tIN'46219'vmV~w °n '' �; 31'7!322-1818 PRIOR ACCOUNT BALANCE $ 4 0 7.9 8 2376 INVOICE: 44492337 CARMEL FIRE DEPT 2 CIVIC SQ /. TRUCKISLSMN#:4IRWP CARMEL,IN 46032-2584 _ RYAN-P-ITCHER----j�@ 3171664-0956Monda 0812972016 PAYMENT TYPE: CHARGE'ACCOUNT%._ )/�01:361PM�'�!I Type Qty Des ptilon- rAge Rate Priced —Up rade Amount ------------SALE a GC2 ECL UTLI� f��', �' - 128:95 1031.60 -,17 NET 1031.60 8 L-"� SUBTOTAL 1031.60 f/77 -INUO'fCE TOTAL $ 1031.60 Total Consigned Qty=A� —7o al-Number Of,Coges,,PJ6ked Up = 8 Core Balance Ii ej _ + i �— AT;6 I,HU Ob� !IT;'Dt J_ i:0 �� To't"a"I 6 _- 0: I CHECK q '1�+ ,0 aCART C341 �+J I CLOSED _ HOLD''It—CHAR GE'=,FA10 — PAfl7=OUT _ AGING - INCLUDES CURRENT INVOICE. 0-30 31-60=; .61=90 OVER 90 CREDITS 2471,18 V~0.00 0,00 0.00 0,00 NEW,DEALER BALANCE $ 2471.18 .F� ; Ll rr GNATURE -IJ I JASON 'PRINTfNAAMEH O Vit:OPSIN' (�R�I'GIN A IBS OF 1NOINPQLIS 6848E 21st St:�W IndianapoI is, ,,IN9 'PRI �. �O`R.:'�AC.C•-Q•U'flj 216. 08 _ , ANCE 2376 I °� L INVOICE: 444922$4 CARMEL 1,RE�DEP_TLJ 2 CIVICSQ� I.IIJ� o ` ; ET RUCKISL5l�N#:4IRWP CARMEL, N 4 032'_-25844— RYAN"PITCHER 3171664 095f p, }' Wenn sday 0812412016 PAYMENT TYPE::CFIARGErACCOUNT J %`"� 81:22 PM d��(1 ' 'il�n. Type Qty Descr1 Mian. j �Ag� R`P Priee Upgrade Amount --------------- frC� 0� -.. ---------- SALE 2 MT=-78" 95.95 191.90 NET 191.90 2 `(� SUBTOTAL 191.90 ry COD T)z =i N110 ttiE�TOTAL $ 191.90 Total Consigned' Qty i--=r,0"' -'^'Tota'I'klumber Of-Cores Picked-Up = 2 Core Balance: ,. ..�1 (j 0, AT:6 HV:O LT:O MC-D (U�P O U� Total:6 CHECK # n0# 118ED� LJ CLOSED _ HOLD _CHARGE —PAID _PAID OUT _ AGING - INCLUDES CURRENT INVOICE: 0-30 31-6061 90 ,r0 EAi90 CREDITS 07.9 � C f ( 407.98 0.f00- gc00' 0,00- ag! — �rw4r� NdtIEALER BALANCE $ 407.98 SIGNATUR � '(l�� rinn `NEI R PRINT+N�MELIHERE: