HomeMy WebLinkAbout197234 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
R CARMEL, INDIANA 46032 6848 E. 21ST STREET CHECK AMOUNT: $657.65
INDIANAPOLIS IN 46219
CHECK NUMBER: 197234
CHECK DATE: 5/11/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1120 4237000 44465145 479.75 REPAIR PARTS
1120 4237000 4465125 177.90 REPAIR PARTS
IGINAL
IBS OF INDIANAPOLIS
6848 E 21st St.
Indianapolis, IN 46219
3171322 -1818
PRIOR ACCOUNT BALANCE 0 0 0
2376 yr- f INVOICE .44465145
CARMEL FIRE, DEPT
2 CIVIC SQUARE TRUCK ISLSMNa,41RWP
CARMEL,IN 46032 RYAN PITCHER
3171664- 0958 Wedne§day,0412712011
PAYMENT TYPE:' CHARGE ACCOUNT 0 1: 35 PM
Type Qty Description- I e` Rate Price Upgrade Amount
SALE 5 31-MHD 95,95 479.75
NET 479.75
5 SUBTOTAL 479.75
INVOICE TOTAL,.$ 479.75
Total Consigned Qty 0 Total Number Of.-Cores -Up 5
Core Balance:
AT:5 HV; 0 L'TA MC:O :''UT 0., Total:6
CHECK a PO #E45
CLOSED HOLD CHARGE -PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
479.75 0.00 0.00 0.00 0.00
NEW.DEALER BALANCE 479.75
SIGNATURE:
JASON
PRINT NAME HERE:
ORIGINAL
18S O IC ANRUS,'
6848,:E 21st. -St.
_kndia an poIiis, IN 46219
3171322-.1818
_PRIOR ACCOUNT BALANCE 0.00
2376 INVOICE:., 44465125
CARMEL..F:IRE DEPT
2 CIVIC SQUARE TRUCKISLSMNp:41RWP
CARMEL, IN 46032
RYAN PITCHER
3171664-0958 Tuesday 0412612011
PAYMENT TYPE: CHARGE ACCOUNT!. 10:39 AM
Type Qty Description Age Rate Price Upgrade Amount
SALE 2 MTP 68.95 177.90-
NET 177.90
2 SUBTOTAL 177.90
INVOICE TOTAL 177.90
Total Consigned Qty =_0.. •Total Number 01 Cores Picked-Up 2
Core Balance:
AT:6 HV:O LT:6 MC:O UT:O Total:6
CHECK a PO a4507-4* zl
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
177.90 0.00 0 00 00 0.00-
.5
NEW DEALER BALANCE 177.90
_41=
SIGNATUAC
JASON
PRINT NAME HERE:
X15" k
a•
VOUCHER NO. WARRANT NO.
ALLOWED 20
Interstate Batteries of Indianapolis
IN SUM OF
6848 East 21st Street
Indianapolis, IN 46219
$657.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 j 44465125 j 42- 370.00 j $177.90 I hereby certify that the attached invoice(s), or
1120 44465145 42- 370.00 $479.75 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
MAY 79 2011
t//
ir
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))
44465125 04507, C4541 $177.90
44465145 E45 $479.75
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