HomeMy WebLinkAbout194623 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
CARMEL, INDIANA 46032 6848 E 21ST STREET CHECK AMOUNT: $191.90
INDIANAPOLIS IN 46219
CHECK NUMBER: 194623
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUN PO NU MBER INVOICE NUMB AM OUNT DES CRIPTIO N
1120 4237000 44464265 191.90 REPAIR PARTS
"0 1,G I NAL.`.
IBS OF- INOIME[] S
-`6848 E 21st St.
Indianapolis, IN 46219
3171322 -1818
PRIOR ACCOUNT BALANCE 80.95
2376 INVOICE: 44464265
CARMEL FIRE DEPT
2 CIVIC SQUARE TRUCK /SLSMN#:4 /RWP
CARMEL,IN 46032 RYAN PITCHER
3171664 -0958 Wednesday 0210912011
PAYMENT TYPE: CHARGE ACCOUNT 11:47 AM
Type Qty _Description Age Rate Price Upgrade Amount
SALE 2 31 -NHD 95:95 191.90
NET 191.90
2 SUBTOTAL 191.90
INVOICE TOTAL 191.90
Total Consigned Qty 0 Total Number Of Cores Picked -Up 2
Core Balance:
AT:6 HV:O LT,:O M' MC 0 UTz0 -To ta1:5
CHECK ,PO #L40
CLOSED HOLD CHARGE PAID PAIO.OUT
AGING INCLUDES CURRENT`INVOICE:
0-30 `31 -60 61-90 OVER 90 CREDITS
272.85 `0 00 /0 0 00 0.00
NEW DEALER BALANCE 272.85
SIGNATURE:
,M1 v
JASON
PRINT NAME HERE..
VOUCHER NO. WARRANT NO.
ALLOWED 20
Interstate Batteries of Indianapolis
IN SUM OF
6848 East 21 st Street
Indianapolis, IN 46219
$191.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 44464265 42- 370.00 $191.90 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
FEB 14 20)1
F
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))
44464265 $191.90
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