HomeMy WebLinkAbout308557 02/28/17 �4A+ CITY OF CARMEL, INDIANA VENDOR: 140100
w�1 ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******349.90*
4q\ .a": CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 308557
M��rmi�°' INDIANAPOLIS IN 46219 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 136491 349.90 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 140100 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I B S OF INDIANAPOLIS IN SUM OF$ 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
$349.90
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
136491 42-370.00 $349.90 1 hereby certify that the attached invoice(s),or 2/16/17 136491 Generator Batteries $349.90
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, February 17,2017
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
IBS OF INDIANAPOLIS /NTERSTA►TE Page: 1
684821stiSt. ABA'
TTER/ES
Indianapolis IN 46219-
317 322- 1818
Invoice Nbr :136491
DEALER NBR. 2376 Location of Sale :w01
CARMEL FIRE DEPT Sales Person Name :RYAN PITCHER
4925 E 106TH ST Sales Person Nbr :RWP
CARMEL IN 46033-3800 PO Number :JASON 3176904253
(317)664-0958 Date :02/07/2017
Time :1:39:06 PM
Payment Type: CHARGEACCOUNT
Type Qty Part.Number/Desc Age Rate Price Amount
Sale 1 4DLT-VHD 150.95 150.95
Sale 1 31P-MILD 118.95 118.95
----------------
Sales Total 269.90
Cores Charge/Credit 1 HVCORE 50.00
Cores Charge/Credit 1 LTCORE 30.00
----------------
Sub Total 349.90
----------------
----------------
Sub Total 349.90
Invoice Total 349.90
Invoice Payment Amount 0.00
----------------
Net Invoice $349.90
DEALERAGING
Dealer Aging-Current Balance Total 1,057.60
0 to 30 days 1,057.60
31 to 60 days .00
61 to 90 days .00
91 days or more .00
Invoices
44494283 589.75
44494302 117.95
136491 349.90
PRINT NAME HERE
SIGNATURE