HomeMy WebLinkAbout329676 09/05/18 J+% Fi
CITY OF CARMEL, INDIANA VENDOR: 140100
`® CHECK AMOUNT: $********90.00*
•�,• ONE CIVIC SQUARE I B S OF INDIANAPOLIS
�=o CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 329676
M�(T�N"-�' INDIANAPOLIS IN 46219 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44502093 90.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 140100 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I B S OF INDIANAPOLIS IN SUM OF$ 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
$90.00
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
44502093 42-370.00 $90.00 1 hereby certify that the attached invoice(s),or 8/30/18 44502093 Battery-EMS341 $90.00
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
Thursday,August 30,2018
vamDr 'zt-
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
OR I G'I NAL
'- ----I BS'OF"I NOIANaPOLIS-
'
i' i" .6848.E-21st St,
Indiariapol,is,. IN 46219 '
:-317!322-1818 "
PRIOR'ACCOUNT BALANCE $' 614 .75
NEW DEALER BALANCE $ e)704 .75
2376 ;;_ ;J_;INVO.ICE: °44502093
CARMEL FIRE DEPT -
'4925.E 106TH STi-i; r'i 1. ;" TRUCKISLSMNI►;41RWP
CARMEL,IN'46033'_3800- RYAN PITCHER
3171664-0958 Friday 08/2412018
PAYMENT TYPE; CHARGE ACCOUNT 08;05 AM
Type Qty Description y� Age" Rate __-Pr;ice Upgrade Amount
----------------------------=_f------------- ---1-= ---------- -= ----------
SALE 1 TOL2701 'r , '' :''-- 90.00 = 90.00
NET 90.00
.SUBTOTAL 90.00
-- INVOICE TOTAL; 90.00
Total Consigned'Qty-='0' Total Number Of Cores Picked-Up = 0
Core Balance;
AT:6 HV;O LT:O MC;O UT:Q/ Total;6
CHECK # PO #EMS341
CLOSED _HOLD _CHARGE —PAID'":.%PA II D'OUT''
AGING - INCLUDES CURRENT-INVOICE: -
0-30- 31-,60 ; . .61-90- OVER.90 ' CREDITS
704.75' 0.00:_ - '0.00- ' 0,.00(-= 0.00
SIGNATURE:
JASON-,
PRINT NAME HERE;