181584 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
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ONE CIVIC SQUARE IBS OF INDIANAPOLIS
A Jo CARMEL, INDIANA 46032 6848 E. 21ST STREET CHECK AMOUNT: $485.80
0/ INDIANAPOLIS IN 46219 CHECK NUMBER: 181584
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 485.80 44459370
*ORIGINAL
IBS OF INDIANAPOLIS INVOICE: 44459370
6848 E 21st St.
TRUCK ISLSMN#:4 /RV
Indianapolis, IN 46219 RYAN PITCHER
317/322 -1818 Monday 0110412010
11:41 AM
2376 e r r j I ,,P
CARMEL FIRE DEPT
2 CIVIC SQUARE
r r r ...,:j,
CARMEL ,IN 46032 r PRIOR_ :BALANCE', 0.00
317/664-0958i I i
PAYMENT TYPE :,CHARGE;A000UNT G
Type Qty Descrip'tion
i Age Rate Price Upgrade Amount
SALE 2 80-MHO 4 "1.V" 157.95 315.90
SALE 2 MTP-78 84.95 169.90
L/Sti/ NET 485.80
cut_ c4 L 3
4 t SUBTOTAL 485.80
"INVOICE TOTAL' 485.80
ii� f J L ,F r j
Total Consigned Qty �.,;0 T o tal Number O Co Picked- Up 4
Core Balance l
AT:6 HV 0 LT :0- 'NC fd 1 UT 0 /iota
CHECK P0.#E44 4541 P00LCAR
',i I 's_:_,
CLOSED HOLDCHARGE PAID OUT
AGING INCLUDES CURRENT INVOICE:
0 -30 31-60 61 -90 OVER 90 CREDITS
485.80 0.00 0.00 0.00 0.00
NEW DEALER BALANCE 485.80
7 „a
302 1!
SIGN URE
*PR INT. NAME HERE w I �1
i Vii.!..- ,...w
i y y
VOUCHER NO, WARRANT NO.
ALLOWED 20
Interstate Batteries of Indianapolis
IN SUM OF$
6848 East 21st Street
Indianapolis, IN 46219
$485.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 44459370 42- 370.00 $485.80 I hereby certify that the attached invoice(s), or
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
JAN 1 2016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
44459370 E44, C4541, Pool 3 $485.80
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
Clerk- Treasurer