HomeMy WebLinkAbout196392 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
Q ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $37.95
CARMEL, INDIANA 46032 6848 E. 21ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 196392
CHECK DATE: 4113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44464779 37.95 REPAIR PARTS
ORIGINAL
IBS OF IUNaPOIIS t�
6848 E 21st sty =1�,;
Indianapolis W..46219
31713221818��'
r; PRIOR ACCOUNT BALANCE�J f �1 I 1 177.90
2376 r Ilti ..•-j I;_, ic= INVOICE j`a�44464779
CARMEL ;FIRE; DEPTr
2 CIVIC SQUARE r`--' r,- dRUCK1SLSNN�:4IRWP
CARMEL I N 46032 r' 1 i j i i z 1 RYAN ETCHER
3171664 Thursday 0312412011
PAYMENT TYPE: CHARGEACCOUNV i AM
Type Oty Description p Age Rate Price Upgrade Amount
SALE 1 SP-35 37.95 37.95
NET 37.95
1 SUBTOTAL 37.95
R r1 f 1 r INVOICE TOTAL 37.95
Total Consigned t]ty�,,, r�k Tota'I Number_Of Gores Picked-Up 1
Core Balance:j�
AT:6 -HV,O LT 0 MC.O UT:O Total:6
r
CHECK k PO #ST 42'SCOTT
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:
0-30 31-60 61 -90 OVER 90 CREDITS
215.85 0.00 0.00 -0, 0 0.00
l
'f ?.%'NEW DEALER BALANCE v.$ 215.85
i� i I r• i
1
L SIGNATURE t
SCOTT
PRINT NAME HERE J'
VOUCHER NO. WARRANT NO.
ALLOWED 20
n lanapolis
(6� IN SUM OF
68488 East 21st Street
Indianapolis, IN 46219
$37.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 44464779 I 42 370.00 I $37.95 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
APR 11 2011
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))
44464779 Sta. 42 Mower $37.95
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