HomeMy WebLinkAbout332170 11/13/18 4� CITY OF CARMEL, INDIANA VENDOR: 140100
ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: St 461.90
CARMEL, INDIANA 46032 6648 E.21ST STREET CHECK NUMBER: 332170
INDIANAPOLIS IN 46219 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1120 4237000 149081 461.90 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
$461.90
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
149081 42-370.00 $461.90 1 hereby certify that the attached invoice(s),or 11/6/18 149081 Stock $461.90
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
Tuesday, November 6, 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IBS OF INDIANAPOLIS /NIERS_TATE Page: 1
6848E 21st St. Ba7'TER/ES
Indianapolis IN 46219
(317) 322- 1818
Invoice Nbr :149081
DEALER NBR. 2376 Location of Sale :WO1
CARMEL FIRE DEPT Sales Person Name :JAMES KIM
4925 E 106TH ST Sales Person Nbr :KIM
CARMEL IN 46033-3800 PO'Number
(317)664-0958 Date :10/25/2018
Time :11:17:26 AM
Payment Type: C.MRGR.ACCOUNT
Type Qty Part Number/Desc Age Rate Price Amount
Sale 2 MTZ-65 230.95 A4611.90
Sales Total Cores Cbarge/Credit 2 ATCORESub Total
Sub Total 5
Invoice Total 0
Invoice Payment.Amount 0.00
Net Invoice .90
DEALER AGING ********s****************************#******r*
Dealer Aging-Current Balance Total 812.80
0 to 30 days 722:80
31 to 60 days 90.00
61 to 90 days .00
91 days or more .00
Invoices
149081 501.90
44502782 97.95
44502783 122.95
44502471 90.00
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