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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