HomeMy WebLinkAbout195476 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
0 ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $498.75
'r CARMEL, INDIANA 46032 6848 E. 21ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 195476
CHECK DATE: 3116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1120 4237000 44464531 470.75 REPAIR PARTS
1120 4237000 44464550 28.00 REPAIR PARTS
AS OF INOIANAPOLIS
6848 E 21st St.
Indianapolis, IN 46219
3171322 -1818
PRIOR ACCOUNT BALANCE 0 0 0
,r
2376 INVOICE: 44464531
CARMEL FIRE DEPT
2 CIVIC SQUARE TRUCK1SLSMNa:41RWP
CARMEL,IN 46032 r RYAN P- ITCHER:''
3171664-0958 Wednesday:0310212011
PAYMENT TYPE: CHARGE -ACCOUNT rr 15:59 AM-
Type Qty ;Des r.ipt ion Age Rate Pr ice- l Upgrade Amount
r
SALE 4 31 -MHO 95 95 383.80
SALE 1, MTP-78_ I. 86.95 86.95 i
1-' NET 470.75
5 Ll SUBTOTAL 470.75
INVOICE TOTAL 470.75
r.
Total Consigned Qty Total Number Of Cores ,Pecked Up 5
Core Balance:
AT:6 HV 0' r r LT 0 ?rMC 0 UT, O Total:6
CHECK a PO 9JASON`
CLOSED HOLD CHARGE :PAID ;PAID OUT
AGING INCLUDES CURRENT INVOICE:''
0.30 31-60 y 61 -90 OVER 90 CREDITS
470.75 0.00 0.00 0.00 0.00
NEW DEALER BALANCE 470.75
y
SIGNATURE
.PRINT NAME:HERE.
w
0 R 1 G;' I N L'=
nn IBS OF :INDIANAPOLIS
�r 6848- E -21st ,St'
I nd i anapo I i s I N 46219
3171322 1818
I PRIOR ACCOUNT BALANCE 0.00
2376 f INVOICE: 44464550
CARMEL•FIRE DEPT
2 CIVIC SQUARE TRUCK /SLSMN #:4 /RWP
CARMEL;IN 46032 RYAN PITCHER
317/664 -0958 Thursday 03/03/2011
PAYMENT TYPE: CHARGE ACCOUNT 11:53 AM
Type Qty Description Age Rate "Price Upgrade Amount
SALE 1 MTP-48 /H6 J ..J 114 -95. 114.95
SALE -1 MTP-78 r 86 95— 86.95
NET 28.00
O f SUBTOTAL 28.00
INVOICE TOTAL 28.00
Total Consigned Qty 0 Total Number Of Cores Picked -Up 0
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Total:6
CHECK PO #4505
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE
0 -30 CREDITS
r
28. 0Q 0.00 0.00 0 00 0,00
,NEW DEALER BALANCE 28.00
SIGNATURE:
JASON
PRINT NAME HERE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Interstate Batteries of Indianapolis
i l S IN SUM OF
684 ast 21st Street
Indianapolis, IN 46219
$498.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 j 44464531 42- 370.00 $470.75 1 hereby certify that the attached invoice(s), or
1120 44464550 42 370.00 $28.00 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
MAR 14 2011
i
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))
44464531 Command Vehicle, C4505, Sta. 41 Generator $470.75
44464550 VIN 5966 $28.00
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