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Home My WebLink About320458 01/11/18 .4qq 4+u......'.�l CITY OF CARMEL, INDIANA VENDOR: 140100 ® ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******605.85* CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 320458 9MiruN INDIANAPOLIS IN 46219 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 142420 -113.95 REPAIR PARTS 1120 4237000 142440 118.95 REPAIR PARTS 1120 4237000 142458 138.95 REPAIR PARTS 1120 4237000 44498652 461.90 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS'PAYABLE VOUCHER Vendor# 140100 I B S OF INDIANAPOLIS IN SUM OF$ CITY OF CARMEL 6848 E. 21 ST 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 $605.85 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 44498652 42-370.00 $461.90 1 hereby certify that the attached invoice(s),or 12/18/17 44498652 BC $461.90 1120 101 Prior Year 1120 101 142420 42-370.00 ($113.95) bill(s)is(are)true and correct and that the 12/26/17 142420 CREDIT ($113.95) 1120 101 1 Prior Year materials or services itemized thereon for 1120 1 101 142440 42-370.00 $118.95 12/27/17 142440 C481 $118.95 1120 101 Prior Year which charge is made were ordered and 1120 101 142458 42-370.00 $138.95 received except 12/28/17 142458 VIN 9074 $138.95 1120 101 Prior Year 1120 101 Friday,January 05,2018 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 distribution ledger classification if claim paid motor.vehicle highway fund. Clerk-Treasurer IBS OF INDIANAPOLIS 6848 E 21st St. /NTERSTA�TE Page: 1 Indianapolis IN 46219 (317) 322- 1818 Invoice Nbr :142458 DEALER NBR. 2376 Location of Sale :W01 CARMEL FIRE DEPT Sales Person Name :JAMES KIM 4925 E 106TH ST Sales Person Nbr :KIM CARMEL IN 46033-3800 PO Number (317)664-0958 Date :12/28/2017 Payment Type: CHARGEACCOUNT Time :9:41:18 AM Type Qty Part Number/Desc Age Rate Price Amount Sale 1 MTP-65 118.95 118.95 Sale 1 INSTALLFEE 20.00 20.00 ---------------- Sales Total 138.95 Cores Received 1 ATCORE �J(Sub Total Total 138.95 ---------------- ---------------- Sub Total 138.95 ---------------- Invoice Total 138.95 Invoice Payment Amount 0.00 ---------------- Net Invoice $138.95 DEALER AGING ***********xx******************x****** ******* Dealer Aging-Current Balance Total 605.85 0 to 30 days 605.85 31 to 60 days .00 61 to 90 days .00 91 days or more .00 Invoices 44498652 461.90 142420 -113.95 142440 118.95 142458 138.95 PRINT NAME HERE J ' ,efi�3�`f G SIGNATURE r; �--r •�" OAR-I- GSI N A L,*✓��L* NA.POLIS 1 , j �Lj - , \V y r f�) ' f REPORT. Date: .01/03/2018 . .INO[WPOLIS Time: 1Oc59:50AM IBUF �•� �:J!6848iE,21s.}Sf, 1 IndianapolJz-, IN 46219 _317!.322-1818 r 6 �1_ T8 NEW�DPRIOREA ERUBAL`ANCANGE' $ 4 61. 90 2376 INVOICE; 44498652 CARMEL FIRE DEPT 4925 E 106TH ST =��%,"TRUCKISLSMN#,41RWP CARMEL,IN 46033-3800 RYAN PITCHER 3171664-0958 Monday 12/1812017 PAYMENT TYPE; CHARGE ACCOUNT .- = �✓':': r 09 31 AM-= " Type fa J p ��r '.j l_s �-J� - '�N,-grade Amount -- JE - ype t�D1 i-tion- a Rate Price_ U Y' SALE 2 ML7;65' t r )b280� `f 461.90 ��I '�V 1J NET 461,90 layment Amount Check fJJ 2: ' - r_ __ f�_ f SUBTOTAL 461.90 $1.13.95 319220 ° f� LlPn fly E[6�GLy ; . --------- Balance Annlied Payment- New lnvoice'Balance INVOICE-TOTAL $ 461.90 Total Consigned Qty - 0 TotaliAy.ber_Of-Cores P:1cked-�p = 2 Core Balance; i _' -��: AT;6 _HV:0 'Li 1 f MCO /0� Total':6 CHECK # f i �+�\P#BC304 '! PIU n �� CLOSED _HOLD— :'GHARGEV�PAID ! IPAID-OUT n = AGING - INCLUDES-CURRENT INV0ICE, n-0 0-30 31=60- 61 90 OVER 90 CREDITS'T Subsidy Applied Amount ------------ ---- -- �!_InsuT 461.90 JO 00 1l( OO�i� 0,100 0.00 t, � Hing; 113.95 � 0.00 SIGNATURE^_ ,- _- r �C sd: f —ir'7/1 .I �— -- JASON PRINT.NAE,HERE Lj Lj LE Lj v_IJ 1 IBS OF INDIANAPOLIS ?Ist St. /NTERSl,.4►TE Page: 1 Indianapolis IN 46219 B�tiTTER/ES " (317) 322- 1818 Invoice Nbr :142440 DEALER NBR. 2376 Location of Sale :W01 CARMEL FIRE DEPT / Sales Person Name :JAMES KIM 4925 E 106TH ST Sales Person Nbr :KIM CARMEL IN 46033-3800 PO Number :481 (317)664-0958 Date :12/27/2017 Payment Type: CHARGEACCOUNT Time :11:09:32 AM Type Qty Part Number/Desc Age Rate Price Amount Sale 1 MTP-65 118.95 118.95 ---------------- Sales Total 118.95 Cores Received 1 ATCORE f�G Sub Total 118.95 ---------------- ---------------- Sub Total 118.95 ---------------- Invoice Total 118.95 Invoice Payment Amount 0.00 ---------------- Net Invoice $118.95 DEALER AGING *****************x**************************** Dealer Aging-Current Balance Total 466.90 0 to 30 days 466.90 31 to 60 days .00 61 to 90 days .00 91 days or more .00 Invoices 44498652 461.90 142420 -113.95 '142440 118.95 PRINT NAME HERE SIGNATURE ds-n: c�eT eoar- e1 m ov' IBS OF INDIANAPOLIS /NTERSTi4TE a� c- 818-E 31 st St. B.47'TiER/ES Indianapolis IN 46219 (.317) 322- 1818 ` Invoice.Nbr :142440 DEALER NBR. 2376 Location of Sale :WO1 CARMEL FIRE DEPT Sales Person Name :JAMES KIM- 4925 E 1.06TH ST Sales Person Nbr :KIM CARMEL IN 46033-3800 PO Number :481 (317)664-0958 Date :12/27/2017 Time :11:09:32 AM Payment-Type: CHARGEACCOUNT Type Qty Part Number/Dose Age Rate Price Amount Sale -I MTP-65 118.95 118.95 Sales Total 1113:95 Cores Received 1 ATCORE - Sub Total 118.95 ------------ --------------- Sub Total 118.95. Invoice Total 118.95 Invoice Payment Amount 0.00 Net Invoice $118.95 DEALER AGING Dealer Aging-Current Balance Total 466.90 0 to 30 days 466.90 31 to 60 days .00. 61 to 90 days .00 91 days or more .00 Invoices 44498652 .461:90 142420 -113.95 142440 118.95 cP. 1 ( pj v q6 0-5 PRINT NAME HERE . SIGNATURE