HomeMy WebLinkAbout182878 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
CARMEL, INDIANA 46032 6848 E. 21ST STREET
INDIANAPOLIS IN 46219 CHECK AMOUNT: $25.00
CHECK NUMBER: 182878
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44459917 25.00 REPAIR PARTS
IBS OF INDIANAPOLISI f+ w r INVOICE 44459917
6848 E 21st At' 1
TRUCKISLSMNa:41RWP
I nd i anapo I i s' I N 46219_ t 1'� r RYAN PITCHER
3171322 1818'.. 4 l r Tuesday 0211612010
11:06 AM
2376
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL,IN 46032 PRIOR ACCOUNT BALANCE 939.50
3171664 -0958
PAYMENT TYPE: CHARGE ACCOUNT
Type Qty Description Age �Ra,tg' y Price Upgrade Amount
SALE 1 ECONO 25 00 25.00
i NET 25.00
1 SUBTOTAL 25,00
INVOICE TOTAL 25.00
Total Consigned Qty 0 Total Number Of Cores Picked-Up 1
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Total:6
CHECK a PO #BOB
CLOSED HOLD CHARGE PAID PAID�T
AGING INCLUDES CURRENYINVOICE X r r J
0-30 /31 -60. 61 90% OVER 90 CRED f TS
964.50- j 1 -;0.001 000 f 0 00 0 00
NEW DEALER BAl'ANCE 964,50
SIGNATURE:
JASON
PRINT NAME HERE:
Jr
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
I -nter -sta atteries of Indianapolis
IN SUM OF
6848 East 21 st Street
Indianapolis, IN 46219
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 44459917 42- 370.00 $25.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
L
which charge is made were ordered and
received except
FPB 2 g 2n1n
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))
44459917 $25.00
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