HomeMy WebLinkAbout195956 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $177.90
CARMEL, INDIANA 46032 6848 E. 21ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 195956
CHECK DATE: 3129/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44464730 177.90 REPAIR PARTS
.,k'•..ORIGIN'AL,..,.
o IBS OF INDIANAPOLIS
55 1,6848E :21st St--"
Indianapo'l'is, IN 46219-
3171322 -1818
L4 I PRIOR ACCOUNT BALANCE 498.75
2376 INVOICE: 44464730
CARMEL FIRE DEPT
2 CIVIC SQUARE TRUCKISLSMN #:41RWP
CARMEL,IN 46032 RYAN PITCHER
3171664-0958 ,Tuesday 0312212011
PAYMENT TYPE: CHARGE ACCOUNT 02:11 AN
Type Qty Description %A®e Rate:, Price,` Upgrade Amount
SALE 2 MTP 65 88,95 177.90
NET 177.90
2. SUBTOTAL 177.90
INVOICE TOTAL 177.90
Total Consigned Qty 0 Total Number Of Cores Picked-Up 2
Core Balance:
AT:6 HV:O LT:O MC :0 UT:O Total:6
CHECK PO #4550-4551 r s'
CLOSED HOLD CHARGE PA 10 --:PA I D OUT
AGING INCLUDES CURRENT. INVOICE:_
0.30 31:60 61'90 OVER 90 CREDITS
676.65 0.00 0.00 0.00 0.00
NEW DEALER BALANCE 676.65
SIGNATURE:
r r
:GARY;
PRINT NAME HERE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
1 state Batteries of Indianapolis
I IN SUM OF
6848 East 21 st Street
Indianapolis, IN 46219
$177.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 44464730 j 42- 370.00 I $177.90 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
MAR 28
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))
44464730 C4550 C4551 $177.90
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