HomeMy WebLinkAbout333515 12/14/18 J`('u�p"� CITY OF CARMEL, INDIANA VENDOR: 140100
ONE CIVIC SQUARE I B S OF INDIANAPOLIS CHECK AMOUNT: $*******761.94*
:t� fr? CARMEL, INDIANA 46032 6848 E.21 ST STREET CHECK NUMBER: 333515
�„�TON�. INDIANAPOLIS IN 46219 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44503631 761.94 REPAIR PARTS
Prescribed by state Board of Accounts city Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 140100
I B S OF INDIANAPOLIS IN SUM OF$ 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
$761.94
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
44503631 42-370.00 $761.94 1 hereby certify that the attached invoice(s),or 12/12/18 44503631 Batteries-E344 $761.94
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
Wednesday, December 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
" OR I G-L_NAL "
IBS"OF',I ND I ANAPOL I S
6848 E 21st St.
Indianapolis, IN 46219
3171322-1818
PRIOR ACCOUNT IIALANCE $ 10 4 . 9 5
NEW DEALER BALANCE $ 8 6 6.8 9
U
2376 -r!' --INVOICE:- 44503631
CARMEL F IRE--DEPT_
4925 E 105TH Si_.'. TRUCKISLSMN#:41RWP
CARMEL,IN 46033-3800 RYAN PITCHER
3171664-0958. Tuesday 1211112018
PAYMENT TYPE: CHARGE ACCOUNT - 10;24 AM
U
Type Qty Descript-ion Age Rate Price ,Upgrade Amount
--------
,,..,-------...--------
SALE 6 31-MH 0 126,99 761.94
NET 761.94
------- •--------
6 SUBTOTAL 761.94
r
INVOICE TOTAL- $ 761,94
Total Consigned-Qty = 0 Total Number'Of""Cores Picked-Up = 6
Core Balance:
AT:6 HV TO' LT:O MC:O UT:0 Total(i6
CHECK # PO #E344
CLOSED _HOLD CHARGE._PAID =PAID OUT _
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER-90 CREDITS
866.89 0.00 0,00 0.00 0.00
.� �. Jam' -'� �f'� •. -_ �
SIGNATURE:
SCOTT
PRINT NAME HERE: •-.._ -., co