HomeMy WebLinkAbout322731 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 140100
ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*****1,154.70*
CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 322731
9M,r�N_Lo INDIANAPOLIS IN 46219 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION
1120 4237000 44499487 461.90 REPAIR PARTS
1120 4237000 44499530 215.95 REPAIR PARTS
1120 4237000 44499599 230.95 REPAIR PARTS
1120 4237000 44499600 245.90 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 140100
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
-
I B S OF INDIANAPOLIS IN SUM OF$ 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
$1,154.70
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
44499530 42-370.00 $215.95 1 hereby certify that the attached invoice(s),or 3/4/18 44499530 $215.95
1120 101 1120 101
44499599 42-370.00 $230.95 bill(s)is(are)true and correct and that the 3/4/18 44499599 $230.95
1120 1 1 101 1 materials or services itemized thereon for 1120 1 101
44499600 42-370.00 $245.90 3/4/18 44499600 $245.90
1120 101 which charge is made were ordered and 1120 101
44499487 42-370.00 $461.90 received except 3/4/18 44499487 $461.90
1120 101 1120 101
Sunday, March 04,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
U n 1 u I N R L "
IBS OF IND IUPOL-ISJ/` CVW
6848-E-21st:St;:
r_6nd i anapo l-i's `"I N'•46219- t� �r I
3171322 1818
PR I UR•ACCOUNT_BALANCE�_ _ =$_ 796- 80
oNEW_DEALER.,BALANCE` �f. $ - 1273 . 65
INVOICE: .44499600
CARMEL .'FARE DEPT[!° r _
4925 E 106TH18T TRUCKISLSMN#:4/RWP
CARMEL,IN 46033-3800_-- _ `"' `l RYAN RITCHER
3171664-0958 — " Tuesday=,0212712018
PAYMENT TYPE: CHARGE ACCOUNT �. ;n' 09;'44"AM
Type Qty Description Age Rate Price Upgrade Amount
-------------------------. .- ---------------------- -----------------------------
SALE 2 31-MHO 122,,'95 245.90
-NET 245,90
2 ''y —' �' SUBTOTAL 245,90
---------
r --;�—-INVO'E AL $ 245,90
Total Consigned Qty = 0 Notal Numlier;_Of Cores`Picked Up = 2
Core Balance;
AT:6 HV:O " y LT:O� MC:O UT:O Total:6
CHECK # PO #BCV4
CLOSED _ HOLD _CHARGE _PAID _PAID OUT
AGING - INCLUDES CURRENT INVOICE
0. --30 31 60 61 : ,OVERF90 t'CREI
-------- 1 ,
1273.65'- 0-00--.' 0.-6,'
00 0 0 O 00,
0
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JASON
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ill,13 I r�^.ids I'6848 E 21st St.
Indianapolis, IN 46219
3171322-1818 J
PRIOR ACCOUNT BALANCE;J 796-80
NEW DEALER BALANCE,-''', / $ 1273 .65
2376 �:.6 1 �? INUOICE;_44499599
CARMEL FIRE.;
4925 E 106TH ST -. `_=- =� 1- ;�` �0',TRUCKISLSMNa;41RWP
CARMEL,I N 46033=3800; _RYAN'PITCHER
3171664-09561 Tuesda 0212712018
PAYMENT TYPECHARdE'"kCCOUNT—� ^� 09,44,*"i
Type Qty Dcr-ip'on= ; �ryJ�PriceUJpgU
radJ Amount
A
- -- � i7
----------
SALE 1 MT7-65 2301195 I
230,95
i�ll�l''rj�,f j 'f �r�� :NET 230,95
) ---------
1 SUBTOTAL 230,95
/ .; r®---------
I NUO I C'E'TOTAL $ 3 230.95
Total Consigned Qty_ 0 d u Total Number Of Cores Picked-Up = 1
Core Balanc,-
AT:6 HV,O , LT-:0-- ;MG:O UT;O Total;6
CHECK p r ' PO-#UT341- r®
LJ
CLOSED _HOLD _CHARGE _PAID, PAID OUT
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
------------ ------------- -
1273,65 0,00 0,00 "O Ob 0,00
S I GNATURE
JASON--
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ASON- -PRINT NAME-HERE-
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IBS OF I2I4NAPOLIS/' ✓,N 3►s�
848oE-21st 'f
�Ilnd i anapo I 1 s,, UN'46219`. ' --
_;�-_317/-322-1818
i PR I OR ACCOUNT--BALANCE.;'"$ - i° 828 .75
4_NMOEALER-BALANCE--- 'i $: 1044.70
2376 +_ INVOICE: 44499530
CARMIJF I RE :DEPOT
EL —'
4925E 106TH ST.<<=` 'TRUCKISLSMN#:4(�WP
CARMEL,I N 46033:3800-__ .' ' 'RYAN P I iCHERj
3171664-0958 �� r� `gTh6r,sdg,''02-/2212018
PAYMENT TYPE: CHARGE ACCOUNT r,,n v c� ! 09:14 AM
r. Yr, 111i�;!he� y
Type Qty Description Age Rate Price, Upgrade Amount
----------------------------------------- - - __________________
SALE 1 MT7-34 -216,95 215.95
NET 215.95
-SUBTOTAL 215,95
r
°I INVOICE TOTAL $ 215.95
To ta CorelBalancened a✓tyi 0 J ;r�J Notal NumberdOf Cores Picked Up = 1
AT:6 HV:O LT:O MC:O UT:O Total:6
CHECK # PO #POOLCAR2
CLOSED -HOLD _CHARGE _ PAID =PAID OUT-
AGING - INCLUDES CURRENT;INVOICE
030 a 31 _60- %'�`61-90 a^OVEf�'90j I"Y `CREDITS,!q
-
1044.70 _, ' :',0_'0b-' 0 600 : k 0 00 0:00
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SIGNAj RE:,,� ,P, iS;il�
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SCOTT
PRINT NAME HERE:
ORIGINAL " ` " 11j�s
IBS OF INDI�NAPOI'IS/_
tt;
I nd l Anapo l ji,s, IN--46?:!
9 ', J
-= ` 3171322-1818'
I1PR1-0 ACCOUNT{BALANCE .. 3665.85
NEW-DEALER.BALANCE.'�' I $� 828.75
2376 ' r.)� /_' ��'If __.'kms" -1 - s"INVOICE: 44499487
CARMELI,* Ir' E�DEPTH
4925 E 106TH'ST' - - �- f✓:- TRUCKlSLSMNp:44RWP
CARMEL,IN 46033-3800 _`---," RYANfFfrTCHER(9
3171664 0958 / ,„ ";r ,I s Monday 02119!2018
PAYMENT TYPE: CHARGE ACCOUNT-I IR,('f�; '- 02:42 PM
J �
Type Qty Description Age Rate Price Upgrade. Amount
SALE 2 MT7 65
"230.96 461,90
s t _ N D 461.90
2 ✓ -�` f�17 r• I, I� ,SUBTOTAL 461.90
INVOICE-TOTAL $ 461.90
i r 1j, ,
Total Consigned Qty -„O,Ls T, �; Ir Total Number`JOf Cores Picked-Up = 2
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Total;6
CHECK # PO #A341
CLOSED _ HOLD _CHARGE _PAID _ PAID:OUT
AGING INCLUDES CURRENT.-INVOICE':m ,
0-30—=.;-',""131=60.. = 6,1-90 40UEI 90'.= ,�,CRED 1 TS'
----------- -------�-'r ------------
0.00,
- '
826.76 0.00 0 00'” 0 00 0 00
C.J_ l La r'
q •! '' it i �I S -,I ,
SIGNATURE°,`
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PRINT NAME HERE: JASON
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