163244 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
INDIANA 46032 CHECK AMOUNT: $169.10
CARMEL
ti`• 8848E 2157 STREET
__�o INDIANAPOLIS IN 45219 CHECK NUMBER: 163244
CHECK DATE: 9131200E
D EPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 44453365 84.55 REPAIR PARTS
1110 4237000 44453366 84.55 REPAIR PARTS
I
f
BS Dr, INDIANAPOLIS;f INVOICE: 44453365
6848E 21st St r
r''' TRUCK /SLSMNa:4 /RWP
Indianapolis,IN 46219y RYAN PITCHER
3171322 -1818 Tuesday 08 /26/2008
09:54 AN
693
CITY OF CARMEL GARAGE
130 1ST AVE SW
CARME,I,IN 46032 PRIOR ACCOUNT BALANCE 0.00
317 /571-2644
PAYMENT TYPE: CHARGE ACCOUNT
Type Qty' Descript•iori Aqe Rate Prrce �pgrade Amount
1
SALE I_MTP 76DT: tr 1 C 84'-55.t 84.55
~I t r
NET 84.55
i L
SUBTOTAL 84.55
r r
INVOICE TOTAL 64.55
Total Consigned Illy 0 Total Number Of Cores Picked -Up 1
Core Balance:
AT:9 HV:O LT:O MC:O UT:O Total:9
CHECK a PO a
CLOSED HOLD CHARGE PAID' OUTS 1 i
LJ
AGING INCL CURRENT INUO_ICE a f
0-30 t1 31-60- W_ 61.90 OVER 90 CREDITS
r
84.55 c� �t0 00 1 t 0 00 .�,0 00 0.00
-NEW DEALER BALANCE 84.55
SIGNATURE:
PRINT NAME HERE:
I BS (IF INDIANAPOLIS 1 —'i NV01 CE 44453366
6848E 21st',St' i
J TR1JCKISLSMN #:4 /RWP
Indianapol is, IN 46219,' j I i 'RYAN PITCHER
3171322 ii, Tuesday 08126/2008
y,. 10:01 AM
693 %r''� 1
CITY OF CARMEL GARAGE
130 1ST AVE SW
CARME,,IN 46032 PRIOR ACCOUNT BALANCE 84.55
3171571.2644
PAYMENT TYPE: CHARGE ACCOUNT
�7
Type Qty Description Age RatePrice Upgrade Amount
SALE 1 MTP -780T /x'84 55 84.55
Ii
NET 84.55
SUBTOTAL 84.55
ADJ 1 =;MTP 7BDT; B 0 00_: 0 00�' 0.00
MT P 78DT r, k z 0.0
0 000
SUBTOTAL 0.00
INVOICE TOTAL 84.55
Total Consigned Qty 0 Total Numbe f.Of Cores Picked -Up 1
ff
Core Balance:
AT:9 HV:O LL:O-- C 0 UT'0.� 4To'tal :9
CHECK a PO a
CLOSED HOLD r CHARGE 1 PA,10 i PAID OUT
AGING INCLUDES CURRENT',INVOICE j
0.30 31. 60 L 6,1 -90 OVER 90 CRIED I TS
1
169.10 °`0.00 0100 "0.00 0.00
NEW DEALER BALANCE 169.10
SIGNATURE:
PRINT NAME HERE:..
Prescribed by State Board of Accounts City Form No. 201 (Fev, 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
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))
8/26/08 44453365 payment for battery 84.55
8/26/08 44453366 payment for battery 84.55
Total 169.10
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
1 135 of Indianapolis IN SUM OF
6848 E. 21st Street
Indianapolis, IN 46219
169.10
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 44453365 370 84.55 bill(s) is (are) true and correct and that the
1110 44453366 370 84.55 materials or services itemized thereon for
which charge is made were ordered and
received except
Auar�gt 98 2 0 ns
Signature
Chief of PQlicp
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund