HomeMy WebLinkAbout182387 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
CHECK AMOUNT: $939.50
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46219
CHECK NUMBER: 182387
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44459763 469.75 REPAIR PARTS
1120 4237000 44459840 469.75 REPAIR PARTS
DR I G-1 N`AL
IBS OF INDIANAPOLIS INVOICE 44459763
6848 E 21st St i
TRUCKISLSMN #:4(RWP
Indianapolis IN 46219!. *AN•PI'TCHER ff,
3171322-1818 M'�' ('Tuesday 0210212010
0 05 AM`
2376
CARMEL FIRE DEPT
2 CIVIC SOUAAE'
CARMEL,IN 46032 PRIOR ACCOUNT BALANCE 485.80
3171664-0958
PAYMENT T1!PE: CHARGE ACCOUNT
C'7
G'
Type_' Oty Description Age Rate Price Upgrade Amount
o r'
SALEz 5 31-MHO 469.75
NET 469.75
5 SUBTOTAL 469.75
e
f
DICE TOTAL 469..75,
T6tal Consigned Oty Total "Number Of Cores Picked 5
Core Balance:
AT..6 HV:O LT:O MC:O UT:O Total:6
CHECK a PO #E46
CLOSED `_HOLD CHARGE PAID PAID OUT
ZING -•INCLUDES CURRENT INVOICE:
i 0-30 31-60 61 -90 O 0 CREDITS
955,55 0 00 0 00 0.
NEW DEALER BALANCE 955.55
SIGNATURE:
JASON
PRINT NAME HERE:
a
IBS OF INDIANAPOLIS INVOICE: 44459840
6848 E 21st St.
Indianapolis,IN 46219 L� TRUCKfSLSMNp:41RWP RYAN PITCHER
317/322-1818 Monday 02108/2010
12:29 PM
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032 f PRI R'ACCOUNT BALANCE i1 A 469.75
3171664 0958 X
PAYMENT TYPE: CHARGE' ACCOUNT..
Type Qty _Description` Rate Price jbpgracle Amount
SALE 5
31 MHD4 °93.95: 469.75
NET 469.75
5 ;r k
SUBTOTAL 469.75
i INVOICE TOTAL 469.75
Total Consigned Qty O S TotaFNun Of Cores Picked-Up 5
Core Balance:
AT:6 HV:0 LT Q MC 0" j 1 UT.O j Ijbta1:6
CHECK a PO -#E41'
CLOSED HOLD, CHARGE PAI PAID OUT
F
AGING INCLUDES CURRENT INVOICE
61 _,90
OVER CREDITS
939.50 0.00 0.00 0.00 0.00
NEW DEALER BALANCE 939.50
SIGNATURE
JASON
PRINT NAME -HERE
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Interstate Batteries of Indianapolis
IN SUM OF
6848 East 21st Street
Indianapolis, IN 46219
$939.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT
Board Members
1120 44459840 42- 370.00 $469.75 I hereby certify that the attached invoice(s), or
1120 44459763 42- 370.00 $469.75 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
FEB 15 2010
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))
44459840 $469.75
44459763 E46 $469.75
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