166719 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
6848 E. 21ST STREET CHECK AMOUNT: $64.95
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46219 CHECK NUMBER: 166719
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 68202 64.95 REPAIR PARTS
12/02/2008 12:53 FAX 13173221872 INTERSTATE BATTERIES /6002/003
4 IBS OF 1NDIANAPDLIS
6848 E 21st St.
Page: 1
Indianapolis IN 46219
(317) 322 -1818
Invoice Nbr :68202
DEALER NBR. 2376 Location of Sale :W01
CARMEL FIRE DEPT, Sales Person Name :RYAN PITCHER
2 CIVIC SQUARE, Sales Person Nbr :RWP
CARMEL IN 46032 PO Number :org. 44454218
Date :12/02/2008
Payment Type; CHARGEACCDUNT Time :11:54:01 AM
Type Qty Part Number /Desc Age Rate Price Amount
Sale 1 MT -34 64.95 64.95
Sales Total
64.95
Cores Received I ATCORE
5u6 Total
64.95
Sub Total
64.95
Tnvoice Total 64.95
Invoice Payment AmaunL 0,00
Nct Invoice $64.95
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Dealer Aging Current Balance Total 64.95
0 to 30 days
64.95
31 to 60 days .00
61 to 90 days
.00
91 days or mare 00
Invoices
44454219
69201 84.95
68202 -84.95
64,95
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PRINT NAME HERE
SIGNATURE
VOUCHER NO. WARRANT NO,
ALLOWED 20
ner e eriff es of Indianapolis
IN SUM OF
6848 Eat 21 st Street
Indianapolis, IN 46219
$64.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 68202 42- 370.00 $64.95 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
DEC 8 Z008
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))
68202 Battery for C4504 $64.95
1 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