HomeMy WebLinkAbout333391 12/14/18 %��,qM*( CITY OF CARMEL, INDIANA VENDOR: 140100
ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******104.95*
s_ �_� CARMEL, INDIANA 46032 6848 E.21ST STREET CHECK NUMBER: 333391
94jRrod'6�'`9 INDIANAPOLIS IN 46219 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44503429 104.95 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 140100 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I B S OF INDIANAPOLIS IN SUM OF$ CITY OF CARMEL
6848 E. 21ST STREET An invoice or bill to be 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
$104.95
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
44503429 42-370.00 $104.95 1 hereby certify that the attached invoice(s),or 11/28/18 44503429 C304C $104.95
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
Monday, December 3,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have I
audited same in accordance with IC 5-11-10-1.6
20 i
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
ORIGINAL
H OF I NO I ANAPOL I S
6848 E 213t St.
Indianapolis, IN 46219
3171322-1818
PRIOR ACCOUNT BALANCE $ 0. 00
NEW DEALER BALANCE $ 10 4 . 9 5
2376 , �- INVOICE:- 44503429
CARMEL FIRE- DEPT
4925 E 106TH ST------- TRUCKISLSMN#:4IRWP
CARMEL,IN 46033-3600 RYAN PITCHER
3171664-0958 Tuesday 1112712018
PAYMENT TYPE:-CHARGE'ACCOUNT. 12.14 PM
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ACCT IS PAST DUE
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Type Qty Description Age Rate Price Upgrade Amount
------ -- --------------------------------
SALE 1 MT-66 104.95 104.95
NET 104.95
1 SUBTOTAL 104.95
INVOICE TOTAL $ 104.95
Total:Consigned Qty- 0 ' -Total Number Of Cores Picked-Up = 1
Core Balance:
AT:6- HV:O LT:O MC:O UTA Notal:6
CHECK a PO a304C
CLOSED _ HOLD _ CHARGE _ PAID — PAID OUT _
AGING - INCLUDES CURRENT INVOICE:
0.30 31-60 61-90 OVER 90 CREDITS
------------ ------------- ---- :, ? --- ------------ U
104.95 0700'-
0.00
,SIGNATURE; iz
JASON
PRINT NAME HERE:'