191238 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
0 i CHECK AMOUNT: $72.95
CARMEL, INDIANA 46032 6848 E. 21ST STREET
•L .o INDIANAPOLIS IN 46219 CHECK NUMBER: 191238
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1120 4237000 44462713 72.95 REPAIR PARTS
"O R 1 "G I NAL
IBS OF NOIaNAPOIIS
6848 E 21st St.
Indianapolis, IN 46219
317/322-1818
PRIOR ACCOUNT BALANCE 5 7 9 5
2376 INVOICE: 44462713
CARMEL FIRE DEPT
2 CIVIC SQUARE TRUCKISLSMN #:41RWP
CARMEL,IN 46032 RYAN PITCHER
3171664 -0958 Monday 10 /11 /2010
PAYMENT TYPE: CHARGE ACCOUNT 09:50 AM
Type Qty Description Age ..Rate Pr'ice Upgrade Amount
SALE 1 MT-78 72.95 72.95
NET 72.95
1 SUBTOTAL 72.95
INVOICE TOTAL 72.95
Total Consigned Qty 0 Total Number Of Cores Picked-Up 1
Core Balance:
AT:6 HV:O T:0 MC:O UT:O Total:6
CHECK PO #4591
CLOSED HOLD C PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:
0 -30 31 -60 61 -90" OVER 90 CREDITS
130.90 0.00 0.00 0.00 0.00
NEW DEALER BALANCE 130.90
SIGNATURE:
JASON
PRINT NAME HERE:
VOUCHER'NO. WARRANT NO.
ALLOWED 20
Interstate Batteries of Indianapolis
IN SUM OF
6848 East 21st Street
Indianapolis, IN 46219
$72.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1 120 44462713 42- 370.00 $72.95 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
OCT 2 5 2010
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
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))
44462713 C4591 $72.95
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