HomeMy WebLinkAbout186362 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
io CARMEL, INDIANA 46032 6848 E. 21ST STREET CHECK AMOUNT: $169.90
INDIANAPOLIS IN 46219
�o CHECK NUMBER: 186362
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44461009 169.90 REPAIR PARTS
ORIGINAL
IBS ITIMPRIS
G 6848 E 21st St.
I
Indianapolis, IN 46219`
'3171322 1819
PRIOR ACCOUNT BALANCE: 37.95
237 'INVOICE 44461009
6
CARMEL F lAE DEPTr
2 CIVIC SQUARE 'TRUCK ISL-SNNp:41RWP
CARREL, IN:,46032 'RYAN PITCHER
3171664-0958. Tkursday 0512012010
PAYMENT TYPE: CHARGEiACCOUNT 102.41 PN
Type Oty Oescri�pfion ✓s% Age Rate Price Upgrade Amount
SALE 2 MTP -78 84.95 169.90
NET 169.90
2 SUBTOTAL 169.90
r fr
f 'ILLNVOICErTOTAL' 169.90
rl
Total Consigned Oty -IOJ Total Number Of .Cores Picked Up 2
Core Balance:
AT:6 HV 0 LT 0 NC 0 UT.O Total:6
CHECK
PO #T4551
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:
0-30 31-60 61 -90 OVER 90 CREDITS
207.85 0.00 0.00 0.00 0.00
lr ;r
,,.NEW DEALER BALANCE 207.85
r
Y'SIGNATURE
PRINT.NAME'HERE:
VOUCHER NO. -WARRANT NO.
ALLOWED 20
e napolis
IN SUM OF
z
6848 East 21 J Street
r
Indianapolis, IN 46219
$169.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO #/Dept- INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 44461009 42- 370.00 $169.90 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
2010
/7
r
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 t
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))
44461009 4551 $169.90
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