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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 AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA:AAAAAx.AAIAAAAAAA'AAAAAAAAAAAAAAAAAAAAAAAAAAAA ACCT IS PAST DUE AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 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:'