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Home My WebLink About199524 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1 ONE CIVIC SQUARE IBS OF INDIANAPOLIS s CHECK AMOUNT: $599.70 CARMEL, INDIANA 46032 6648 E. 21ST STREET ti INDIANAPOLIS IN 46219 CHECK NUMBER: 199524 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 44465908 749.70 REPAIR PARTS 1120 4237000 44466093 150.00 REPAIR PARTS ORIGINAL IBS OF ITIQNFOIIS 6848 E 21st St. Indianapolis, IN 46219 317/322 -1818 PRIOR ACCOUNT BALANCE 749.70 2376 1NU0ICE: .44466093 CARMEL F IRE .DEPT. 2 CIVIC SQ TRUCKISLSMNa:41RWP CARMEL,IN 46032=2584 RYAN PITCHER 3171664-0958` Friday 0711512011 PAYMENT TYPE: CHARGE ACCOUNT 10 :58 AM Type Qty Description' Age Rate Price Upgrade Amount CORE -6 LT -150,.00 SUBTOTAL -150.00 INVOICE TOTAL 150.00 Total Consigned Qty 0 Total Number.Of.,Cores Picked-Up 6 r Core Balance: AT:6 HV:O LT:O MC:O UT :O Total:6 CHECK I PO #CORES ti CLOSED HOLD:_:- `CHARGE. PAID PAID OUT AGING INCLUDES CURRENT INVOICE: 0-30 31-50 61.90 OVER 90 CREDITS 749.70 0.00 0.00 0.00 -150.00 NEW DEALER BALANCE 599.70 SIGNATURE:. JASON PRINT NAME HERE: ORIGINAL IBS OF INDIANAPOLIS RECEIPT: 44466093 6848 E 21st St. TRUCKISLSMNa:41RWP Indianapolis,IN 46219 RYAN PITCHER 3171322-1818 Friday 07/1512011 10:58 AM 2376 CARMEL FIRE DEPT 2 CIVIC SQL CARMEL,IN 46032 -2584 3171664 -0958 t RECEIPT CASH -TICKET PAID INV DATE OPEN AMT PAYMENT BALANCE 44466093 07/1512011 -150.00 -150.00 0.00 44465908 06/3012011 749.70 0.0 GEN ACCT 15000 _150.0 TOTALS 599.70 0.00 599.70 CASH TOTAL CASH PAYMENT APPLIED ABOVE 0.00 SIGNATURE: JASON PRINT NAME HERE: y4 0RIG IBS OF-1NOIWPOIIS 6848 E, 21st St.. Lnd i anapol -s IN 46219 3171322 -1818 PRIOR ACCOUNT "BALANCE 0.00 2376 INVOICE: 44465908 CARMEL FIRE DEPT 2 CIVIC SO TRUCKISLSMN#:4 /RWP CARMEL,IN 460324584 RYAN PITCHER 3171664-0958 Thursday 06/3012011 PAYMENT TYPE: CHARGE ACCOUNT 11:24 AM Type Qty Description Age Rate Price Upgrade Amount SALE 6 GC2-KHD-UT 99.95 599.70 NET 599.70 6 SUBTOTAL 599.70 CORE 6 LT.,.,... 150.00 SUBTOTAL 150.00 INVOICE TOTAL 749.70 Total Consigned Qty 0 Total Number Of Cores Picked -Up Core Balance: AT:6 HV:O LT:O MC:O UTA Total:6 CHECK PO #EMS PART CLOSED HOLD CHARGE PAID PAID OUT AGING INCLUDES CURRENT,INVOICE 0 30 31 61 OVER 90• CREDITS 749.70 0.00 0,00 0.00 0.00 NEW DEALER.BALANCE 749.70 SIGNATURE: JASON PRINT NAME HERE: 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)) 44466093 ($150.00) 44465908 $749.70 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 VOUCHER NO. WAR NO. Interstate Batteries of Indianapolis ALLOWED 20 IN SUM OF 6848 East 21 st Street Indianapolis, IN 46219 $599.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1120 44466093 j 42- 370.00 j ($150.00) 1 hereby certify that the attached invoice(s), or 1120 44465908 42- 370.00 $749.70 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 jUL 18 1. Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund