163785 09/17/2008 CITY OF CARMEL INDIANA VENDOR: 140100 Page 1 of 1
0 ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $314.70
CARMEL, INDIANA 46032 5848 E 21ST STREET
INDIANAPOLIS IN 45219
CHECK NUMBER:. 163785
CHECK DATE: 911712008
DEPARTMEN ACCOUNT PO NUMBE INVOICE NUM BER AMOUNT DESCRIPTION
1110 4237000 44453536 61.05 REPAIR PARTS
1110 4237000 44453539 84.55 REPAIR PARTS
1110 4237000 44453540 84.55 REPAIR PARTS
1110 4237000 44453541 84.55 REPAIR PARTS
F
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ORIGINAL
4
IBS OF IN01`wIAPOLIS INVOICE: 44453539
6848 E',21st''St,
I TRUCKISLSMN #:4IRWP
Indianapolis,IN 46219 RYAN PITCHER
3171322 1818 --1`0' Tuesday 09/0912008
ter. Y 03-42 PM
693
CITY OF CARMEL GARAGE
130 1ST AVE SW j7
CARMEL IN 46032 PRIOR "ACCOUii BALANCE' 230.15
317157.1-2644 f Z
PAYMENT TYPE :CHARGE ACCOUNT
Type Qt 'Desu p cion i Age f Rateu° Price Upgrade Amount
SALE 1 HTP -780T =r i.. 84.55 84.55
NET 84.55
1 SUBTOTAL 84.55
INVOICE TOTAL 84.55
rJ
To to I Cons I fined 0 ty 0 I jota I Number OfCares P i ckeR Up 1
Core Balance
AT:9 HV 0 r LT 0' MC 0 t i UT O, ?Total :9
a,.i r
CHECK Pv f?
CLOSED HOL CHARGE PAfO PAId OUT
AGING INCLUDES CURRENT INVOICE:
0.30 31 -60 61-90 OVER 90 CREDITS
314.70 0.00 0.00 0.00 0.00
NEW DEALER BALANCE 314,70
SIGNATURE t`> K
PRINT'NAME HERE :r t I
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t K
"OVA Iw'G' ~I N' A L
IBS OF INDI�IAPOL'IS INVOICE: 44453540
6848 E21st St,
TRUCK ISLSMN#:41RWP
Indianapolis,IN 46219 RYAN PITCHER
3171322 -1818 Tuesday 0910912008
03;43 PM
693
CITY OF CARREL GARAGE
130 1ST AVE SW
CARMEL,IN 46032 PRIOR ACCOUNT BALANCE "'I 314.70
3171541-2644
i,
PAYMENT TYPE: CHARGE.ACCOUNT i
n
Type' Qty Description z Age Ratel Price. _lJpgrade Amount
Fy
SALE 1 =,MTP 78DT;
f t o ff 84 55 r' 84.55
NET 84.55
1 SUBTOTAL 64.55
'INVOICE TOTAL 84.65
Total Consigned Qty 0 Total Number Of Cores Picked llp 1
Core Balance: :i, 8
AT,9 HV 0 LT D NC 0 tUT 0 t +Total:9
CHECK pt n- PO
-kT t t
CLOSED HOLD" PAI D PpIO OUT
AGING INCLUDES CURRENT INVOICE
0 30 31 60 X 6,1 90W OVER 90 CREDITS
399.25 0,00 0.00 0.00 0.00
NEW DEALER BALANCE 399.25
S IGNATURE
PR I NrZN AME HERE
I'
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OIR
IBS OF INO I'M Af?OL9S` J INVOICE: 44453541
6848 E 21st St
TRUCK f SLSMNp:4 f RV
Indianapolis,IN 46219 RYAN PITCHER
3171322-1818 Tuesday 0910912008
03:45 PM
693
CITY OF CARMEL GARAGE
130 1ST AVE SW
CARMEL,IN 46032 PRIOREACC NT BALANCE 399.25
3171579 -2644 J
PAYMENT TYPE: CHARGE ACCOUNT
Type Qty Description r Age' Rate Price1 l Upgrade Amount
SALE ilf MTP 78DT 11!! -84-55: 84.55
s
j L NET 84.55
SUBTOTAL 84.55
e j
INVOICE TOTAL 84.55
Total Consigned Qty 0 Total Number OfrCores Picked-Up 1
Core Balance:
AT:9 HV:O LT:O _MC UT:O Total :9
CHECK a PO a 1
CLOSED H OLD /C 10 PA 16 OUT I
AGING INCLUDES CURRENT INVOICE
0 30" 31 60 61 90 r l OVER '90 CRED ITS
483.80 r 0 00 l'ti 0 0- 0 00 0.00
NEW DEALER BALANCE 483.80
SIGNATURE:
PRINT NAME HERE:
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tj
RIGINAL T
t •r'� r° 1 J�� 1 t _y I i
IBS OF INDitiNAPOLIS "44453538
6848 E 21st"'
yTRUCKISLSMN#:41RWP
I nd i anapo I is, I N,462 I I,TCHER
3171322-1618 /0912008 i' 09
l
j
1 I W
693
C I T Y Y OF CARMEL GARAGE
130 1ST AVE SW
CARME2,IN 46032 PRIOR ACCOUNT BALANCE 169.10
3171571-2644
PAYMENT TYPE: CHARGE ACCOUNT
Type Qty Description Age Rate P,riice Upgrade Amount
SALE 1 MT-34 161.05 61.05
NET 6105
SUBTOTAL 61.05
ADJ 1 MT 34 1 ,12 0 00 0 0 0.00
MT 34 .tf1 0.00 0.00
SUBTOTAL 0.00
INVOICE TOTAL 61.05
Total Consigned Qty 0 Total Number Of Cores Picked -Up 1
Core Balance:
AT:9 HVA• LT:O MC :0 UT-.0 Total :9
CHECK a PO a
P t q1
CLOSED HOLD CHARGE P 1 0 7 PAID OUT'
AGING INLL DEStURR'NT INVOICE' f 1 i
0 30= 31 60 61;90 J OVER 90 �CREDFTS
230:15: 0- 06 0 00,, 0.00
NEW DEALER BALANCE 230.15
SIGNATURE:
PRINT NAME HERE: �G
(i J
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
IBS of Indianapolis Purchase Order No.
.6848 E. 21st Street Terms
Indianapolis, IN 46219 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/9/08 44453538 payment for battery 61.05
9/9/08 44453541 payment for battery 84.55
9/9/08 44453540 payment for battery 84.55
9/9/08 44453539 payment for battery 84.55
Total 314.70
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
I BS of Indianapolis IN SUM OF
6848 E. 21st Street
Indianapolis, IN 46219
314.70
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 44453538 370 61.05 bill(s) is (are) true and correct and that the
1110 44453541 370 84.55 materials or services itemized thereon for
1110 44453540 370 84.55 which charge is made were ordered and
1110 44453539 370 84.55 received except
September 11 20 08
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund