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CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
CHECK AMOUNT: $75.95
CARMEL, INDIANA 46032 6648 E. 21ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 199966
CHECK DATE: 813/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44466279 75.95 REPAIR PARTS
IBS OF INOIANaPOIIS
6848 E 21st St,
Indianapolis, IN 46219
317132271818.
PRIOR ACCOUNT BALANCE 6 7 6. 6 5
2376 INVOICE: 44466279
CARMEL FIRE DEPT
2 CIVIC SO TRUCKISLSMNp:41RWP
CARNEL,IN 46032-2584 RYAN PITCHER
317/664-0958 Thursday 0712812011
PAYMENT TYPE: CHARGE ACCOUNT 11:56 AM
Type Qty Description Age Rate', Price Upgrade Amount
SALE 1 MT 75 •75 -.95 75.95
NET 75.95
`1 SUBTOTAL 75.95
INVOICE TOTAL 75.95
Total Consigned Qty 0 Total Number Of Cores Picked-Up 1
Core Balance:
AT:6 HV:O C#GRASS :0 UT:O Total:6
CHECK 42
CLOSED HOLD CHARGE PA(__ PAID OUT •n
AGING INCLUDES CURRENT INVOICE:-
0-30 31 60 61-90 OVER 90 CREDITS
902.60 0.00 0. 0.00 150.00
NEW DEALER BALANCE 752.60
SIGNATURE:
BOB
PRINT NAME HERE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Interstate Batteries of Indianapolis
IN SUM OF
6848 East 21 st Street
Indianapolis, IN 46219
$75.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #£TITLE AMOUNT
Board Members
1120 I 44466279 I 42- 370.00 I $75.95 I 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
AUG .4 no
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 invoices) or bill(s))
44466279 G42 $75.95
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