HomeMy WebLinkAbout308142 02/13/17 a°�'�Ag'y
�`/ :� CITY OF CARMEL, INDIANA VENDOR: 140100
® i. ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******707.70*
;. � CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 308142
pM�f SUN 'S INDIANAPOLIS IN 46219 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44494283 589.75 REPAIR PARTS
1120 4237000 44494302 117.95 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 140100 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I B S OF INDIANAPOLIS IN SUM OF$ CITY OF CARMEL
6848 E. 21ST STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46219
Payee
$707.70
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
44494302 42-370.00 $117.95 1 hereby certify that the attached invoice(s),or 2/3/17 44494302 E344 $117.95
1120 101 1120 101
44494283 42-370.00 $589.75 bill(s)is(are)true and correct and that the 2/3/17 44494283 E344 $589.75
1120 1 1101 1materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Friday, February 03,2017
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Juu jRIGINAL ` " " `
IBS T IN01WP0LI.S-- "
6848 E 21st-Stir
I nd i anapo I i s-;-I N 46219 -.
--3171322-1819'—`7T,
.PRIOR,A000UNT,AANCEI ✓` $I �� 0.00
2376 I", I! ;'�iJY,' u`J =� INVOICE:X44494283
'CARMELI'FIRE',I`DERT
4925E 106TH'ST.-` ', = r'`� r J ! CTRUOK ISLSMN#:41RWP
CARMEL.IN-'46033=3800 '/l\ p;jI . -RYAN-PITCHER
317/664-0958 I Wednesday 02101-.12017
PAYMENT TYPE ICyrE=A000_ U`NT-- 09:14sAl p,) a
c
v m �1yh 'h 'p , U
Type Qty Des,5 on ` r U AgeL�Rate Price Upgrade Amount
------------------------ -------------------------------------------- ----------
SALE 5 31-MHO 117.95 589,75
NET 589.75
5 �- ✓ SUBTOTAL 589.75
b`i y _•:-�' ; �_����I 1,�--�' '� ISI �
I �$. 589}l ;_
NVO I,CEiTTOTAL• 75
' r /
To to I Consigned Qty-,:01o to I Number Of Cores P i'cked7Up, = 5
Core Balance: q N,C,�ry
AT:6 HV;O , ,'LLT-0,(T''r(g-X01j �UT,O Total:6
CHECK # PO #E344
CLOSED HOLD CHARGE PAID PAID OUT '
_r �7
AGING - INCLUDES CURRENT INVOICE:
0.30 31-60 -61-90'' OVER"90 CREDITS--ICS
------------- --/. � -- =•l'--°__c._.: :,_1 _r_-� 'I
589.75 .0:00 ;O.AO✓ 0;00/ iJI 0!00
NEW-DEALER-BALANCE $ 589.75
SIGNATURE;
1Lu1, JASON
PRINT'NAME HERE:
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. . i0'R I Get I[N-A P v E'� �'r"p,�r,
�gun ,
BS OF INDIANAPOLIS
6848 E 21st St,
Indianapolis, IN 46219
3171322-1818,-
PRIOR ACCOUNT'BALANCE ' 0 . 00
2376 •%,nINUOICE 4494302
CARMEL._FIRE DEPT ""f r`) j I TRUCKI3LSMN :RWP
Lj
4925 E 106TH(STj��j 1 I J ' �'�
CARMEL,IN 46033=3800 ;IJ ',—� --- =� n)" RYAN PITCHER;
3171664-0958 !J , i'��=r� �II''��Lj Thursday'-10212017
PAYMENT TYPE CHARGCXA OUNT � ;�h L. 09:10
Type Qty Description Age Rate; Price��' CJUpgrade Amount
i?� °a - ---------------------------
SALE 1 31 M u° r" �� '�J 117.95 117.95
NET 117.95
------- .........
SUBTOTAL 117.95
NVO ICE'TOTAI $�3I 117.95
tI
Total �Consigned 0 y;'0,n Total Number Of Cores=Picked-Up = 1
1
(E13
Core Balance: i
AT:6 HV.'
O LT:O—/SMG 0---'
�Total,6l
CHECK p PO aE344�r�1�� '' Lj
r�
CLOSED _HOLD _(CHARGE _PAD _PAID OUT _
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER9Q� CREDITS
------------ ------------- ------ ---- -- -�/---- ------
117,95 0,00 0.00 0,0.0; 0.00_ --�
NEW;DEAL•ER BALANCE '$ 117,95
(177
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S'LGN✓ATURE i Bi,C,
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