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Home My WebLink About331186 10/17/18 { CITY OF CARMEL, INDIANA VENDOR: 140100 ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******310.90* s CARMEL, INDIANA 46032 6848 E.21 ST STREET CHECK NUMBER: 331 186 v�..__,= INDIANAPOLIS IN 46219 CHECK DATE: 10/17/18 trpN�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 44502471 90.00 REPAIR PARTS 1120 4237000 44502782 97.95 REPAIR PARTS 1120 4237000 44502783 122.95 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 140100 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER I B S OF INDIANAPOLIS IN SUM OF$ CITY OF CARMEL 6848 E. 21ST STREET An invoice or bill to be property 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 $310.90 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 44502471 42-370.00 $90.00 1 hereby certify that the attached invoice(s),or 10/10/18 44502471 Battery for EMS Cart 342 $90.00 1120 101 1120 101 44502783 42-370.00 $122.95 bill(s)is(are)true and correct and that the 10/11/18 44502783 Battery for C452 $122.95 1120 101 materials or services itemized thereon for 1120 1 101 44502782 42-370.00 $97.95 10/11/18 I 44502782 I Battery for BC304 I $97.95 1120 101 which charge is made were ordered and 1120 101 received except Friday,October 12,2018 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 1BSdORINDIAN00d,S 68,48'E_2.1st St: ;JInd ianap;'ol i_s, IN 46219 _3171322-1818 PRIOR--kC00NT'BALANCE $.1?�I � 90-.00 NEW-DEALER' BAL -,C �'� $+� -'3 10_90 � 2376 U �� "-INVOICE: 44502782 CARMEL FIRE DEPT 4925 E 106TH ST '." TRUCKISLSMN#:41RWP CARMEL,IN 46033-3800 RYAN PITCHER 3171664-0958 ..;,.,Tuesday 1010912018 PAYMENT TYPE; CHARGE ACCOUNT f 'y;'. O8:56 AM Type Qty Descriptio, Riite Price j Upgrade lunount SALE �1 �$��q � 1 ' :1^' ! r. ,x97;95='. 97.95 NET 97.95 -, �) ,t�,'1 !I '✓, ': SUBTOTAL 97.95 1 � n j ; . . , - -�'j f71-aq I fr�'I I' ,i INVOICE-TO TAIL $ 97.95 Total Consigned Qty = 0 Total-Num66"Of Cores Picked-Up = 1 Core Balance: ~.= AT:6 HV:O _ LT-:0 - :'.0' _'F --UT-0; -+�(T'o_taI: CHECK q CLOSED HOLD I'I`'CHARGE _PAI0,PAID OUT - i AGING - INCLUOES'_CURRENT ONVOICEi— ,''`- 0-30 'x_1-31=60 6.4- -_ OVER.90 CREDITS 310.90" 0,00_4� 070Y' . O;OO� U]0.:.00j d SIGNATURE: ` =; JASON, PRINT-oNANE—HERE:r VU Y Y rw , IBS-OF INDIANAPOLIS w�(nannapoli"s, INS46219 -- 3171322-1818 PRIOR ACCOUNT BALANCE $ 90.00 NEW DEALER BALANCE -r $ 310.90 - 2376 !_ _INVOICE: 44502783 CARMEL FIRE DEPT� ' 4925 E 106TH ST "J �'TRU,0SLSMNa,41RWP CARMEL,IN 46033;3800%6_ ','RYAN",P.ITCHER, 3171664 0958: ?''!� `-Tuesday_1010912018 PAYMENT TYPrE1•I: CHARGE,ACOOUNT-, Type Qty' Dipt-ion Age R. Pi ice Upgrade Amount SALE 1_-MTP 65HD y',' �— 122.95�,�,1�� ® 122.95 �, . NET 122.95 SUBTOTAL 122.95 I NVO I L�fi L:_$� ® 122.95 Total Consign1ed-Qty 0 r,, ' -_-Total Numbei, Of-C res=Picked-Up = 1 Core Balancer : .-� ! _- 1 f__� J•: AT:6 _- HV:O;= / ,�,'LT:O MC O-:� UT:A �� Total:6 CHECK # 'Rd.#4 P - r CLOSED HOLD CHARGEE PAID-f PAID OUT'•- ' yOr, Ja, J AGING - INCLUDES'CURRI=NTLrINVOICE: e 0-30 - 31-60 61-90 OVER 90 CREDITS 310.90 0.00 0.00 .e 0.00-.' 0,00 ;J S I GNATUREJ,= fJ _ ✓i r,i1,'/t I: JASON .- PRINL.NAME HERE: IBS OF INDIANAPOLIS " Page: 1 6848 E-0-1 st St. /NTiEI#STiArT — Indianapolis IN 46219 Bi4TT R (317) 322- 1818 Invoice Nbr 44502471 DEALER NBR. 2376 Location of Sale :T04 CARMEL FIRE DEPT Sales Person Name :RYAN PITCHER 4925 E 106TH ST Sales Person Nbr :RWP CARMEL IN 46033-3800 PO Number :EMS CART 342 (317)664-0958 Date :09/24/2018 Time :8:45:17 AM Payment Type: CHARGEACCOUNT ACCT IS PAST DUE Type Qty Part Number/Desc Age Rate Price Amount Sale 1 TOL2701 90.00 90.00 ---------------- Sales Total 90.00 ---------------- Sub Total 90.00 ---------------- ---------------- Invoice Total 90.00 Invoice Payment Amount 0.00 ---------------- Net Invoice $90.00 Dealer Aging-Current Balance Total 816.75 0 to 30 days 202.00 31 to 60 days .00 61 to 90 days 614.75 91 days or more .00 Invoices 44501707 614.75 148035 112.00 44502471 90.00 PRINT NAME HERE: jelv SIGNATURE: