HomeMy WebLinkAbout194226 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
CHECK AMOUNT: $80.95
CARMEL, INDIANA 46032 6848 E. 21ST STREET
s•,�'�� INDIANAPOLIS IN 46219
CHECK NUMBER: 194226
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44463966 80.95 REPAIR PARTS
ORIGINAL
IBS OF INDIANAPOLIS
�L d 6848 E 21st St.
Indianapolis, IN 46219..
S 3171322 -1818
PRIOR ACCOUNT BALANCE, 145.90
2376 r!l' INVOICE 3866
CARMEL F IRE DE,P,T
2 CIVIC SQUARE TRUCKISLSMN #:41RWP
CARMEL, IN 46032' RYAN
317/664 -0958 Friday 01/1412011
PAYMENT TYPE:- CHARGE ACCOUNT 11:18 AM
T ype Qty Descripti
j.
T on _;Age Rate Price Upgrade Amount
SALE 1 SRM-27 80.95 80.95
NET 80.95
1 SUBTOTAL 80.95
INVOICE_TOTAl 80.95
Total Consigned,'Qty =4 `Total Number -Of Cores "Picked Up 1
Core Balance:
AT:6 HV 0. LT :0 MC:O UT.:O= Total:6
CHECK PO.#STA46 -LIFT r"
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE: I
0-30 31-60 61-90 OVER 90 CREDITS
226.85 0.00 0.00 0.00 0.00
y
NEW DEALER BALANCE 226.85
S I GNATURE
fiASON
PRINT NAME HERE
u
VOUCHER NO. WARRANT NO.
ALLOWED 20
Interstate Batteries of Indianapolis
IN SUM OF
6848 East 21 st Street
Indianapolis, IN 46219
$80.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1120 I 44463966 I 42- 370.00 I $80.95 I hereby certify that the attached invoice(s), or
f 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
nnea
I
n
e
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))
44463966 $80.95
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