Loading...
HomeMy WebLinkAbout328063 07/25/18 9CITY OF CARMEL, INDIANA VENDOR: 140100 ® •: ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******230.95* :. ?a CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 328063 9M��ON�` INDIANAPOLIS IN 46219 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 44501636 230.95 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 140100 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER I B S OF INDIANAPOLIS IN SUM OF$ 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 $230.95 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 9 (or note attached invoice(s)or bill(s)) AMOUNT 44501636 42-370.00 $230.95 1 hereby certify that the attached invoice(s),or 7/23/18 44501636 $230.95 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 Monday,July 23,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r v u r r u�j _® -IBSNO,I bNbPOI l'S' . -1-IBS St. nd1anapoIis, IN 46219 3171322-1818 PRIOR ACCOUNT BALANCE $ 0 .00 NEW DEALER BALANCE % $ 2 3 0. 9 5 2376 INVOICE.:--;44501636 CARMEL F I RE DEPT-.1_-_,__"_1`_! -- 4925 E 106TH ST TRUCK`IS,LSMNN:4lRWP CARMEL,IN 46033--3800 = RYAN PITCHER 3171664-0958, r , •r . _ `"Friday 07/2012018 PAYMENT TYPE: CHARGE ACCOUNT:. ,-' 02:21'PM- Type Qty Description _ Age Rale Price Upgrade Amount SALE 1 MTZ-65-_" -= - 230 95 � ��18 `230:95 1,•r il! '='rL1-1151, --------- •s l i Til n l `:U';" '`'�" NET 230.95 1 - `' 4 SUBTOTAL 230/,95 ' � J 'INVOICE TOTAL r$ © 230.95 Total Consigned Qtyi= 0; , -•! _ TolaI Number Of-Cores'Picked-Up = 1 Core Balance: y' J AT:6 HU O !' LT. MC:O- "' UT Total:6 CHECK a - PO #BC4- CLOSED _ HOLD _ _.PAID PAID OUT. 20 ' AGING INCLUDES CURRENT INVOICE: -! 0-30 31-60 61-90 OVER 90 CREDITS 230.95 0.00 0.00 0,,00 0.00 SIGNATURE:' _ -- JASON.." PRINT NAME HERE: j._.I'_ i.'I