HomeMy WebLinkAbout305178 11/14/16 1+d C�g3f
CITY OF CARMEL, INDIANA VENDOR: 140100
® I ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******221.99*
CARMEL, INDIANA 46032 6648 E.21 ST STREET CHECK NUMBER: 305178
M�rtiri.�o. INDIANAPOLIS IN 46219 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44493149 221.99 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
I B S OF INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6848 E. 21ST STREET IN SUM OF$ 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.
$221.99 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
44493149 42-370.00 $221.99 1 hereby certify that the attached invoice(s),or 11/8/16 44493149 BC4 $221.99
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
Tuesday, November 08,2016
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
EB If]%I%fHPOLIS�
India apoIJ,sj1IN 46219',.,
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I- PRIOR-ACCOUNT. BALANCE $ 480 85
2376 -0 INVOICE: 44493 149
CARMEL FIRE DEPT
2 CIVIC SQ :' ."TRUCK lSLSMN#:4lRWP
CARMEL,IN 46032-2584 n- �; fir' RYAN PITCHER i
317!664-0958 - :Friday_1-1d0412016D
PAYMENT TYPE: CHARGE ACCOUNT
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Type Qty Description z I _Age_- to __`Prig Upgrade Amount
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SALE 1 417 65`� E 221.99 °1 djfu 221,99
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!�'�'o ''I' �''uJ� NET 221.99
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LINK 'L' SUBTOTAL 221.99
_ INU0ICE TOTAL= $ 221,99
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Total Cons igoed41y`y= 0_1 I E it<To`taI'Number,;Of=Co`�es;Pl/d Up = 1
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CHECK # I I PO #84C. � - -
CLOSED _HOLD _CHARGE _ PAID RPAIDe�UT, f iP;j �gA
AGING - INCLUDES CURRENT'INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
------------ ------------- ------------ ------------ ------------
609,89 92.95 0.00 0.00,--, 0.00
``.NEV"6EALER BALANCE $ 702,84
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