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Home My WebLink About330306 9/21/2018 �%� "''�� CITY OF CARMEL, INDIANA VENDOR: 140100 = ® ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******726.75* f _� CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 330306 9,`,,�TON�` INDIANAPOLIS IN 46219 CHECK DATE: 09/21118 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 148035 112.00 REPAIR PARTS 1120 4237000 44501707 614.75 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 140100 1 B S OF INDIANAPOLIS IN SUM OF$ 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 $726.75 i 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 148035 42-370.00 $112.00 1 hereby certify that the attached invoice(s),or 9/14/18 148035 Battery-C481 $112.00 1120 101 1120 101 44501707 42-370.00 $614.75 bill(s)is(are)true and correct and that the 9/14/18 44501707 Batteries-E342 $614.75 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday, September 17,2018 David Haboush Fire Chief 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 q 1 . IBS OF INDIANAPOLIS /NTERSTA►TE Page: 1 6848E 21st St. Bi4TTER/ES Indianapolis IN 46219 (317)- 322- 1818 Invoice Nbr 44501707 DEALER NBR. 2376 Location of Sale :T04 CARMEL FIRE DEPT Sales Person Name :RYAN PITCHER Sales Person Nbr :RWA 4925E 106TH ST Date Number CARMEL IN 46033-3800 D : (317)664-0958 Date :007/27/2 6/2018 Time :2:12:11 PM Payment Type: CHARGEACCOUNT 11 1 Type Qty Part Number/Desc Age Rate Price Amount Sale 5 31-MIID 122.95 614.75 ---------------- Sales`I otal 614.75 Cores Received 5 LTCORE ---------------- Sub Total 614.75 ---------------- ---------------- Invoice Total 614.75 Invoice Payment Amount 0.00 ---------------- Net Invoice $614.75 DEALER AGING Dealer Aging-Current Balance 'total 816.75 0 to 30 days 202.00 31 to 60 days 614.75 61 to 90 days .00 91 days or more .00 Invoices 44501707 614.75 44502093 90.06 148035 112.00 apT @ C-ca-m 1e` . .fin .�ov o`nY-s PRINT NAME HERE: JASON SIGNATURE: S OF INDIANAPOLIS /NTERSTATE Page: 1 6848 E 21st St. & TTER/ES A Indianapolis IN 46219 (317) 322- 1818 Invoice Nbr :148035 Location of Sale :WO1 DEALER NBR. 2376 Sales Person Name :JACOB REED CARMEL FIRE DEPT Sales Person Nbr JAC 4925 E 106TH ST PO Number CARMEL IN 46033-3800 Date :09/11/2018 (317)664-0958 Time :2:34:09 PM Payment Type: CHARGEACCOUNT ACCT IS PAST DUE Type Qty Part Number/Desc Age Rate Price Amount Adjustment(in) 1 MTP-65 6 Perf Warr 0.00 (out) MTZ-65 Upgrade ]12.00 Net Adjustment 112.00 Sub Total Total 112.00 ---------------- ---------------- Sub Total 112.00 ---------------- Invoice Total 112.00 Invoice Payment Amount 0.00 ---------------- Net Invoice $112.00 DEALER AGING ********************************************** Dealer Aging-Current Balance Total 816.75 0 to 30 days 202.00 31 to 60 days 614.75 61 to 90 days .00 91 days or more 00 Invoices 614.75 44501707 44502093 90.00 148035 112.00 PRINT NAME HERE SIGNATURE