HomeMy WebLinkAbout305586 11/28/16 +�r.t�AM
CITY OF CARMEL, INDIANA VENDOR: 140100
J4/ ��� ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******221.99*
ia. ?� CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 305586
9�;�.,,._.; INDIANAPOLIS IN 46219 CHECK DATE: 11/28/16
�tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44493274 221.99 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
1 B S OF INDIANAPOLIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6848 E. 21ST STREET IN SUM OF$ 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.
$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
44493274 42-370.00 $221.99 1 hereby certify that the attached invoice(s),or 11/18/16 44493274 C44 $221.99
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 18,2016
_ 2
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
* * * * ORIGIN-eL " "�* *
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PRIOR ACCOUNT BALANCE _=$,- 221 .99
2376 1/ INVOICE:; ,44493274
CARMEL FIRE DEPT �II (�(,�TRUCKIf LSM N 41RWP
4925 E 106TH ST
CARMEL,IN 4603373800!"- RYAN PITCHER
3171664-095B Tuesday I "��,��''=I` Tuesday 1111512016
PAYMENT TYPE: CHARGE ACCOUNT 10:24 AM
Type Qty Description Age `Rate ." Price Upgrade Amount
------------"----------------------------------- -----------------------
SALE 1 MT7 65 x221_,99=__ - ® 221,99
NET 221.99
.I
j�S'U�TOTAL 221.99
JL
NUQ ICE,
uOfAL L$�� 221.99
Total Consigned Qty = 0 Total Number Of Cores Picked-Up = 1
Core Balance:
AT:6 HVIO LT:O NC:O UT-.'O, Total:6
CHECK H PO HC44
CLOSED _ HOLD _ CHARGEiPAID-_ ..PA IJ OUT"•-�„
AGING INGLUDES CURRENTj,INVOICE f1�
0`30 I��,J31.60 x__61=90 OVER�90 CREOITS
0007
443.98"' 0 � r00 V_�—+000 0,00
NEW
'DEALER BAL
ANCE$ 443.98
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SIGNATURE:
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