HomeMy WebLinkAbout322357 02/27/18 �1i.LggMf
F>� .• CITY OF CARMEL, INDIANA VENDOR: 140100
ONE CIVIC SQUARE I B S OF'INDIANAPOLIS CHECK AMOUNT: $""'"118.95'
CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 322357
INDIANAPOLIS IN 46219 CHECK DATE: 02/27/18 `
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, . AMOUNT DESCRIPTION
1120 4237000 444993331 118.95 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 140100 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I B S OF INDIANAPOLIS IN SUM OF$ 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
$118.95
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
44499331 42-370.00 $118.95 1 hereby certify that the attached invoice(s),or 2/13/18 44499331 Pub Ed Truck $118.95
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 16, 2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
* * * * OR IGINA-L ` ir**,%�
BS=OF INDIA FOL ISS7-= =
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_s== I nd i inapo l -s 'I'N;462.19 v;
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317-1322--:-1818� I –._--
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PRIOR'ACCUUNT BALANCE)L$d v .,J 247.90
_- „•, NEWj DEALER�BAL-ANCJ `_$==a,� \ 366.85
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2376 'll � - � ,r%_ -- /INVOICE: 44499331
CARMEL; F-1-RE- i.,,'�,�](
4925 E 106TH--ST iRUCK4SLSMNp,4IRWP
CARMEL,IN 46033-3800 / _� i'� ; ',RYAN-P I TCHER
3171664-0958 1,M)n rl5Pf 3 I Irl; lS� e' �' Tuesday 0210612018
PAYMENT TYPE: CHARGE,A000UNTJ 12:22 PM
W
Type Qty Description Age Rate---'Price Upgrade Amount
— — r��-.
SALE 1 MTP 65 -1,18 96 118.95
1r r 'y',I SUBTOTAL 118.95
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—INVOICE TOTAL $ f,� 118,95
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Total Consigned Qtyi G 0'- Total Number Of Cores Picked-Up = 1
Core Balance;
AT:6 HV:O LT:O MC:O UT:q Total:6
CHECK # PO #PUDED TRUCK v "�
CLOSED _HOLD _ CHARGE _.PAID.-- ;PAID UT,.
AGING - INCLUDES CURRENT INVOICE:'I "'�� I%'� !' `moi
0-30- 1 1 31=60- j 61"90 — OVER 90 — CREDITS
366.85 I U 0.00 I � -0:00' 1 0.00 LJ
rill n f
(,�oj i jl' �,I�a ..
SIGNATURE:
CORY
PRINT NAME HERE: ----.----_----- _ 3v/ -- --
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