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332179 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 372866 `l. ONE CIVIC SQUARE INTERSTATE ALL BATTERY CENTER CHECK AMOUNT: $*****3,958.90* r. CARMEL, INDIANA 46032 6848 E 21ST STREET CHECK NUMBER: 332179 9M��TON�;r INDIANAPOLIS IN 46219 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 44503022 1,439.60 OTHER EXPENSES 601 5023990 44503062 2,519.30 OTHER EXPENSES VOUCHER NO. 183255 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372866 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER INTERSTATE ALL BATTERY CENTER CITY OF CARMEL 6848 E 21ST STREET An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46219 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $3,958.90 372866 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR INTERSTATE ALL BATTERY CENTER Terms Carmel Water Utility 6848 E 21ST STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46219 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 44503022 01-6200-04 $1,439.60 and received except 11/2/2018 44503022 $1,439.60 44503062 01-6200-04 $2,519.30 11/2/2018 44503062 $2,519.30 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer . . .,'O,R%I-_G I N.A L.. . . ;IEE F INO1:WPOLIS 6848 E 21st St, Indianapolis, IN 46219 3171322-1818 PRIOR ACCOUNT BALANCE ',' $ 14 3 9 . 6 0 NEW DEALER.BALANCE % $ 3 9 5 8. 90 s —,, 4004 ' `'INVO,ICE:x;44503062 CARMEL WATER_ '`- 3450 W 131ST-ST '% , 'TR UCKISLSMNa'41RWP CARMEL,IN 460748267 ! - RYAN•P,I-TCHER 3171417-5063: "' _ -i i; .- ;Tuesday 1013012018 PAYMENT TYPE: CHARGE ACCOUNT_ ' l _0819-AM-' Type Qty, Descrip'iion_, ' ke- Rate Price 1,,,1Upgfad Amount -— ------ ---= SALE 14 SLA1185 '� --� -- -,J;I• •l-"� �= i` i 179"95 2519.30 NET 2519.30 ------- --------- 14 SUBTOTAL 2519.30 i —INVOICE,TOTAL_$ 2519.30 Total Cons igned1ty-=.0. Total,Number_Of_.Cores-Pi-cked-Up = 14 Core Balance: - , AT:O HU:O1 1i:0 ;MCO UT:0 Total:017 CHECK a PO #BT10219. CLOSED _HOLD `r,CHARGE?=PAID ii!PAID:OUT _ AGING - INCLUDES CURRENT INVOICE: 0-30 31.60 61-90 OVER 90 CREDITS ------------ ------------- ------------ --------------------------- 3968.90 ------- ------------ 3958,90 0.00 0,00 y 0.00 0.00 M1 _ `--- N w 0 v SIGNATURE: ;_` �`VV ``AMADOU_ -- ;--- --- - 0� PRINT NAME-HERE: ,�t� M ' IBS OF INDIANAPOLISM //1/TF'R$Ti�ITLe Page: 1 6848 E 21st St. $aTTFRI S Indianapolis IN 46219 (317) 322- 1818 Invoice Nbr :44503022 DEALER NBR. 4004 Location of Sale :T04 CARMEL WATER Sales Person Name :RYAN PITCHER 3450 W 131ST ST Sales Person Nbr :RWP CARMEL 1N 46074 PO Number :BT102618A (317)417-5063 Date : 100-6/2018 Time :9:50:39 AM Payment Type: CHARGEACCOUNT Type Qty Part Number/Desc Age Rate Price Amount Sale 8 SLA1185 179.95 1,439.60 Sales Total 1.439.60 Cores Received 8 LTCORE Sub Total 1,439.60 Sub Total 1,439.60 --------------- Invoice Total 1,439.60 b11 Invoice Payment Amount .©� a n (fir e 1. .TV 0.00 Net Invoice yy``�� $ 1,439.60 DEALER AGING Dealer Aging-Current Balance Total 1;439.60. 0 to 30 days 1;439.60 31 to 60 days .00 61 to 90 days .00 91 days or more .00 Invoices 44503022 1;439.60 2D `I T a t- 121—wcr�c�(j�t PRINT NAME HERE: KRI NT1S SIGNATURE: