HomeMy WebLinkAbout321703 02/13/18 ,•Cqq
CITY OF CARMEL, INDIANA VENDOR: 140100
.6 ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******247.90*
CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 321703
INDIANAPOLIS IN 46219 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 143265 247.90 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 140100 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I B S OF INDIANAPOLIS IN SUM OF$ 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
$247.90
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
143265 42-370.00 $247.90 1 hereby certify that the attached invoice(s),or 2/2/18 143265 $247.90
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 02,2018
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 /NTERSTA►TE Page: 1
6848E 21st St. Bi47'TER/ES.
Indianapolis IN 46219
(317) 322- 1818
Invoice Nbr :143265
DEALER NBR. 2376 Location of Sale :W01
CARMEL FIRE DEPT Sales Person Name :JOHN WRIGHT
Sales Person Nbr J
4925E 106TH ST _W2 ,
CARMEL IN 46033-3800 PO Number
(317)664-0958 Date :01/23/2018
Payment Type: CHARGEACCOUNT Time :10:52:07 AM
Type Qty Part Number/Desc Age Rate Price Amount
Sale 2 31P-N4HD 123.95 247.90
----------------
Sales Total 247.90
Cores Charge/Credit 2 LTCORE ^ C� n4,1 0.00
`0� (fes ----------------
Sub Total 247.90
----------------
----------------
Sub Total 247.90
----------------
Invoice Total 247.90
Invoice Payment Amount 0.00
----------------
Net Invoice $247.90
DEALER AGING
Dealer Aging-Current Balance Total 853.75
0 to 30 days 391.85
31 to 60 days 461.90
61 to 90 days .00
91 days or more .00
Invoices
143265 247.90
44498652 461.90
142420 -113.95
142440 118.95
142458 138.95
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