185291 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS QJ� 6848 E. 21ST STREET CHECK AMOUNT: $66.95
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46219 CHECK NUMBER: 185291
�r
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44460368 66.95 REPAIR PARTS
05/06/2010 10:16 FAX 13173221872 INTERSTATE BATTERIES 001/001
MS OF DOXANA MIS
848 E 21st St Page: i
IndiattWlis IN 46219 .4 I�rFs
(317) 322 -1818
Invoice Nbr :44460368
FI DEFT, d ocaiibon of Sale !T04
d'ARII
DEALER F R 2376 Sales person Name :RYAN PI TCHER
Saie9 Person i�lfar :RWP
2 CIVIC SQUARE, PO Number SAF IY HOUSE
CARNiE1t. IN 461132 Dzie :0MW2010
nt CHARG,I ACCOUNT :12:44:01 PM
Payment Type.
Type Qty Part NumberMesc Attt Rata Prlw Ammo
$alc 1 SIAM 24 66.95 66.95
Sales Tow 66.95
Cotes Received I ATCORE
Sub Total 66.95
Sub Total 66.95
Invoice Total 66.95
Invoice Payment Amows 0.00
Net invoice 66.95
a8 aa a�* aa* 4aaaaaada aa4FFa404a4 *►aa444a44a44aoa DEALER AGING aaaaaaaaaaaaaaaaaaaaaaeaasaaaaaaaaaaaaoaaa
Dealer Aging Current Balm ice Trial 398.80
0 to 30 days 331.85
31 to 60 days 66.95
61 to 90 days .00
91 days or mare .00
Invoices
44460368 66.95
44464563 281.85
4446060 50.00
PRIi TT NAME MERE:
SIGNATURE: 9-
VOUCHER NO. WARRANT NO.
ALLOWED 20
InterGtate Batteries of Indianapolis
IN SUM OF
6848 East 2.1 st Street
Indianapolis, IN 46219
$66.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 44460368 42- 370.00 $66.95 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
which charge is made were ordered and
received except
MAY 10 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))
44460368 $66.95
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