HomeMy WebLinkAbout319220 11/30/17 .4.ny
CITY OF CARMEL, INDIANA VENDOR: 140100
'fit
ONE CIVIC SQUARE I B.S OF INDIANAPOLIS CHECK AMOUNT: $*******1 13.95*
CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 319220
INDIANAPOLIS IN 46219 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44497988 113.95 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 140100 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I B S OF INDIANAPOLIS IN SUM of$ 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
$113.95
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
44497988 42-370.00 $113.95 1 hereby certify that the attached invoice(s),or 11/22/17 44497988 $113.95
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 28,2017
DamDr _S-
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
IBS OF INDIANAPOLIS /II/7'ERSTitITE Page:
6848 E 21st St. BATTER/ES
Indianapolis IN 46219
(317) 322-1818
Invoice Nbr 44497988
DEALER NBR. 2376 Location of Sale :T04
CARMEL FIRE DEPT Sales Person Name :RYAN PITCHER
4925E 106TH ST Sales Person Nbr :RWP
CARMEL IN 46033-3800 Da Number :BC4
(317)664-0958 Date 10/27/2017
Time :2:21:46 PM
Payment Type: CHARGE ACCOUNT
Type Qty Part Number/Desc Age Rate Price Amount
Sale 1 MTP-65 113.95 113.95
-------------
Sales Total 113.95
Cores Received 1 ATCORE
Sub Total 113.95
Invoice Total 113.95
Invoice Payment Amount 0.00
Net Invoice S113..95
DEALER AGING **********************************************
Dealer Aging-Current Balance Total 214.90
0 to 30 days 214.90
31 to 60 days .00.
61 to 90 days .00 ;.
91 days or more .00
Invoices
44497988 1139,5
141399 100:95
PRINT NAME HERE: JEFF
SIGNATURE: