185789 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
2 ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $37.95
CARMEL, INDIANA 46032 6848 E. 21ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 185789
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44460892 37.95 REPAIR PARTS
N
IBS,OF- INDIbNAPO[!S
`6848 E;21st-St:l
T^ I N' 4
I nd I anapo`I`i s 6219
tip h," 1 31.71322 1818
PRIOR ACCOUNT BALANCE 66.95
2376 INVOICE: 44460892
CARMEL ;FIRE" DEPT
2 CIVIC SQUARE-`7,'7_ l
TRUCKISLSMN #:41RWP
CARMEL,IN 46032 RYAN PITCHER
3171664 -0958 Monday 0511012010
PAYMENT TYPE: CHARGE ACCOUNT 03:44 PM
Type Oty Description Age Rate Price Upgrade Amount
SALE 1 SP-35 37.95 37.95
NET 37.95
1 SUBTOTAL 37.95
t
i
z =1 NJ01 CE ,TOTAL 37.95
Total Consigned Qty 0 Total Number Of Cores Picked-Up 1
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Total:6
CHECK a PO #STATION 42
CLOSED HOLD CHARGE PAID PAID OUT
Y$'
AGING INCLUDES CURRENT INVOICE: fr
0-30 31-60 61 -90 ;:.OVER :90 CREDITS n
'w-
37.95 66-96 0 00= K 0 00 i' 0.00.
AEW- DEALER BALANCE 104.90
SIGNATURE:
BOB
PRINT NAME HERE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Interstate Batteries of Indianapolis
IN SUM OF
6848 East 21 st Street
Indianapolis, IN 46219
$37.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1120 44460892 42- 370.00 $37.95 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
MA Y 2 42010
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))
44460892 Mower Battery $37.95
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