188370 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $151.90
,o CARMEL, INDIANA 46032 6848 E, 21ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 188370
CHECK DATE: 8/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44461511 37.95 REPAIR PARTS
1120 4237000 44461587 20.00 REPAIR PAR'I'S
651 5023990 81700 93.95 OTHER EXPENSES
IBS OF INDIANAPOLIS 7MRSTAT r pub i
68'48 E 2 :,t St. BATTERIES
Indianapolis IN 46219
(317) 322 -1818
Invoice Nbr :81.700
Location of Sale :W01
DEALER NBR 1762 Sales Person Name :DENNIS MCDANIEL
C�IT'Y -4F CABLIEL WASTEMAT. "Sale. 1Persun Nbr :DM
34.50 W 131 ST ST PO Number
WESTFIELD IN 46074 Date :07/22/2010
"=e :9;20.39 AM.
Payment Type CHARGE ACCOUNT
Tv Qty Part Number/Desc Age Rate Price Amount
Sale 1 31P -MHD 93.95 93.95
Sales Total 93.95
Cores Received 1 LTCORE M
Sub Total ML 2 2 2 011,d 93
Sub Total 6 Y 93.95
Invoice Total 93.95
Invoice Payment Amount 0.00
Net Invoice 93.95
DEALER AGING
D ealer- Aging Current.Balance Total. 93.95
0to30days R l p�aGPMPVI_k (�4leel -F0✓ 93.95
31 to 60 days I' P y{ q w -23 .00
61 to -90 days 606k w.,' {I p U C1 p EQ N 'J o0
91 days or more .00
Invoices
81700 93:95_
5 2 06
PRINT NAME.HERE.
SIGNATURE
-VOUCHER 105867 WARRANT ALLOWED
140100 IN SUM OF
IBS of Indianapolis
3250 N. Post Road Suite 170
Indianapolis, IN 46226
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
81700 01- 7.ae�-O6 $93.95
Voucher Total $93.95
Cast distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
140100
IBS of Indianapolis Purchase Order No.
3250 N. Post Road Suite 170 Terms
Indianapolis, IN 46226 Due Date 7/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2010 81700 $93.95
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
/3 i�o c.�� yl� Y� �/L`✓ -ter
Date Officer
0RIG- INAL
+0
V,
0 18S 0F_1 I WPOI) S:_
688 E..21 t Si
Indianap of' is, IN 46219
3171322-1818.
PRIOR ACCOUNT BALANCE 3 7 8 5
2376 INVOICE: 44461587
CARMEL FIRE DEPT
2 CIVIC SQUARE TRUCK ISLSNN#:4 /RWP
CARMEL,IN 46032 RYAN PITCHER
3171664-0958 Monday 0711212010
PAYMENT TYPE: CHARGE ACCOUNT` 02:40 PM
Type Oty Description Age Rate Price Upgrade Amount
SALE 1 ECONO 20.00 20.00
NET 20.00
1 M, SUBTOTAL 20.00
1_
INVOICE TOTAL.-$ 20.00
Total Consigned 0ty 0 Total Number Of Cores Picked 1
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Total:6
CHECK PO #A40
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:
0 -30 31-60 61 -90 OVER 90 CREDITS
57.95 0. 00 0.00 r 0.00 0.00
NEW DEALER,BALANCE 57.95
SIGNATURE:
BOB
PRINT NAME HERE:
.0RIGINAL
IBS OF- INDIbN�POIIS
6648E 21st St.
Indianapolis, IN 46219
317/322 -1818
PRIOR ACCOUNT BALANCE 0 0 0
2376 INVOICE: 44461511
CARMEL FIRE DEPT
2 CIVIC SQUARE TRUCK /SLSMNp:4 /RWP
CARMEL,IN 46032 RYAN PITCHER
3171664-0958 Tuesday 07106/2010
r,.,<,
PAYMENT TYPE: CHARGE ACCOUNT 01:00 PM
Type Qty Desc pFion Age Rate Price Upgrade Amount
SALE 1 SP-35 37.95 37.95
NET 37.95
1 SUBTOTAL 37.95
INVOICE TOTAL 37.95
Total Consigned Qty 0 Total Number. 0i Cores Picked-Up 1
Core Balance:
AT:6 HV:O LT:0 MC 0 UT,0- Tofa1:6
CHECK a PO #GGATOR f
CLOSED HOLD CHARGE PAID PAID OUT'
AGING INCLUDES: CURRENT INVOICE:
0 "'31-60 61.90 OVER 90 CREDITS
37. 95 0.00 -0.00: 0.00 0.00
NEW DEALER BALANCE 37.95
SIGNATURE:
r JASON
PRINT NAME,HERE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Interstate Batteries of Indianapolis
IN SUM OF
6848 East 21st Street
Indianapolis, IN 46219
$57.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 44461511 42- 370.00 $37.95 1 hereby certify that the attached invoice(s), or
1120 44461587 42- 370.00 $20.00 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
AUG 22010
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))
44461511 $37.95
44461587 $20.00
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