184792 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $331.85
s' r CARMEL, INDIANA 46032 6848 E. 21ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 184792
CHECK DATE: 4/27/2010
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 281.85 REPAIR PARTS
1120 4237000 44460660 50.00 REPAIR PARTS
VIM
....0R I`G -1 NAL
IBS OF INDIANAPOLIS INVOICE: ,44460660
6848 E 219t ;St•
TRUCKYSLSMN #:41RWP
Indianapolis,IN 46219 RYAN PITCHER
3171322-1818 Tuesday 0412012010
12:49 PM
2376
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL,IN 46032 PRIOR ACCOUNT BALANCE 348.80
3171664-0958
PAYMENT TYPE: CHARGE ACCOUNT
Type Oty Description Age Rater Price Upgrade Amount
SALE 1 ECONO ..50:00" 50.00
NET 50.00
SUBTOTAL 50.00
INVOICE TOTAL 50.00
Total Consigned Qty 0 Total Number Of Cores Picked -Up 1
Core Balance:
AT:6 y- HV:0 LT:O MC:O LIT: 0 Total :6
CHECK a PO #POOL CAR 2
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE
0-30 31-60 61-90 'OVER 90 CREDITS,
398.80" 0.00 0.00 0.00 0:00
NEW.OEALER BALANCE 398.80
L,
�j SIGNATURE:
BUTTS
PRINT NAME HERE:
ORIGINAL
IBS OF INDIANAPOLIS INVOICE; 44460563
6848 E 21st St.
f TRUCKISLSMNa:41RWP
Indianapolis,IN 46219 r %RYAN PITCHER'
31_71322-1818 �T Monday 0411212010
X12 54 PM
i_J 1 1
2376
CARMEL FIREDEPT
2 CIVIC SQUARE ii
CARMEL 1N 46032 hi.J PRIOR ACCOUNT-BALANCE 66.95
3171664 0958! %I
PAYMENT TYPE':: CHARGE .ACCOUNT
Type Qty Description Age Rate Price Upgrade Amount
SALE 3 31 -MHO 93.95 281.85
NET 281.85
3 SUBTOTAL 281.85
r I NV01 CE. -TOTAL 281.85
Total Consigned Qty ,'Q Total Humber Of Co res P.icked•Up 3
Core Balance E J Pr
AT:6 HV 0 LT 0'; MC.O --UT :0 Total:6
CHECK u PO 44 y
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
348.80 0.00 0.00 0.00 0.00
NEW DEALER BALANCE 348.80
RICK---
PRINT NAME �HERE:
VOUCHER NO. VVARRANT NO.
ALLOWED 20
Interstate Batteries of Indianapolis
IN SUM OF
6848 East 21st Street
Indianapolis, IN 46219
$331.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 44460660 42- 370.00 $50.00 1 hereby certify that the attached invoice(s), or
1120 42 370.00 $281.85 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
APR 2 6 2010
J� �-d V
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))
44460660 $50.00
$281.85
1 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