HomeMy WebLinkAbout304627 10/31/16 `� �Ap"J CITY OF CARMEL, INDIANA VENDOR: 140100
® Y; ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******480.85*
f� ,� CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 304627
9M�..._.; INDIANAPOLIS IN 46219 CHECK DATE: 10/31/16
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44492799 480.85 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
1 B S OF INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6848 E. 21ST STREET IN SUM OF$ 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.
$480.85 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
44492799 42-370.00 $387.90 1 hereby certify that the attached invoice(s),or 10/12/16 44492799 $387.90
1120 101 1120 101
44492699 42-370.00 $92,95 bill(s)is(are)true and correct and that the 10/13/16 44492699 $92.95
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Thursday, October 13,2016
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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PRIOR-ACCOUNT-BAL-ANCE-j$' 92. 95
2376 —�� — INVOICE. �44492799
CARMEL F I RE DE � IO �IJLU�
2 CIVICINQ46032�258q �f(��� ���f��`. J��� TRUCK ISLSMNp;4IRWP
V " RYAN PITCHER
3171664-0958 Thursday 1010612016
PAYMENT TYPE: CHARGE ACCOUNT 09:57 AM
Type Qty Description Age_-Rate;; Price Upgrade Amount
---------------------- ---------
SALE 2 80-MHD �,
,l -193 95 r=' 367.90
--- -_
/�""-`--�`�`_ _ �Jim- NET . '387.90
LLJJ � J
2 SUBTOTAL 387,90
elf'-,1 �n _.
NVO�CEfiTOTA�L�'L$ 387.90
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Total Consigned Qty = 0 Total Number Of'Cores,Picked-Up = 2
Core Balance:
AT:6 HV:O LT:O MC-0 �.--'U,T:O Total:6
CHECK k PO #L340 f (01
� �r `
CLOSED _HOLD CHARGE---FAIDi��AID`�UT-1 v f
-firms a�o.jr� "
1L _-.-
AGING INGLUDESI,CURRENJiINVO10E. L r—�', f1 G' `
O'-30_f IJ U 31 60��6,1:90� OVER 90 r, CRED PTS
480e5 �0�00 Uo. : o-;00.00
�- a NEW DEALER BALAN5� QR-$ 480.85
SIGNATURE:
JASON---
PR I NT
ASONPRINT NAME
�HERE:
IF
IBS OF INDIANAPOLIS Page: 1
6848 E 21 st St.
Indianapolis IN 46219
(317) 322- 1818
Invoice Nbr :44492699
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 :PC2
(317)664-0958 Date :09/28/2016
Time :9:52:41 AM
Payment Type: CHARGEACCOUNT
Type Qty Part Number/Desc Age Rate Price Amount
Sale i MT-34 92.95 92.95
Sales Total 92.95
Cores Received 1 ATCORE
Sub Total 92.95
Invoice Total 92.95
Invoice Payment Amount 0.00
Net Invoice $92.95
DEALER AGING
Dealer Aging-Current Balance Total 480.85
0 to 30 days 480.85
31 to 60 days .00
61 to 90 days .00
91 days or more .00
Invoices
44492799 387.90
44492699 92.95
PRINT NAME HERE: BOB
SIGNATURE: