162366 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
CARMEL, INDIANA 46032 6846 E. 21ST STREET CHECK AMOUNT: $352.67
INDIANAPOLIS IN 46219 CHECK NUMBER: 162366
CHECK DATE: 8/712008
DEPARTMENT AC PO NUMBER INV OICE NUMBER AMOUN DESCRIPTION
601 5023990 44452811 145.90 TRANSPORTATION EXPENS
1110 4237000 44452992 61.05 REPAIR PARTS
•1110 4237000 44452994 61.05 REPAIR PARTS
'1110 4237000 44452996 84.67 REPAIR PARTS
I'
COPY
IBS OF INDIANAPOLIS INVOICE. 44452994
6846 E 21st St
�TRUCK
ISLSMN #:',41RWP
Indianapol 46219 RYAN PITCHER�
3171322-1818, l� 1 Monday 0712812008
02 M)
693
CITY OF CARMEL GARAGE
130 1S; AVE SW
CARMEL,IN 46032 T i 'y_— PRIOR ACCOUNT BALANCE 122.10
3171571 -2644
PAYMENT TYPE: CHARGE ACCOUNT
Type Qty Description Age Rate Price Upgrade Amount
SALE 1 MT -34 61.05 61.05
NET 61.05
1 i SUBTOTAL 61.05
f INVOICE- TOTAL 61.05
i L
Total Consigned, Qty „0 jj r Total Number Of Cores Picked Up 1
Co %'r
Core Balance: HV:O LT:O ,;,.''�l.
MC:O UT:O Total:9
CHECK PO
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:
0-30 31-60 61 -90 OVER.90;� CREDITS
,y....
183.15 0.00 0.00 0:00 0.00
fNEW OEALER BALANCE' 183.15
r
;;i r- fi r, .:,C• SIGNATURE;.
PRINT PRINT NAME HERE;
IBS OF I ND I A.NAPOL I S I NVO I CE 44452992
6848 E 21st S{
TRUCKISLSMN#:4 /RWP
Indianapolis,. IN 46219 a i .RYAN PITCHER
317/322-1818 r i M'o ay0712812008
02;04 PM
693
CITY OF CARMEL GARAGE _fry
130 1ST AVE SW
CARMEL,IN 46032 PRIOR ACCOUNT BALANCE 61,05
3171571-2644
PAYMENT TYPE: CHARGE ACCOUNT
Type Qty Description Age Rate P,r.'i'ce Upgrade Amount
SALE 1 MT-34 161,05 61.05
NET 61.06
_SUBTOTAL 61.05
r INVOICE TOTAL 61.05
Total Consigned Qty 0 Total Number Of Cores Picked-Up 1
Core Balance:
AT:9 HV:O LT:O MC:O UT:O Total:9
CHECK PO b
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE
0-30 91-,60,' 61:90 OVER 90 ;'r"CREDITS
:r
122.10 f�.0 00 j 0 00 0 0 00
_-NEW DEALER L NCE 122,10
SIGNATURE:
PRINT NAME HERE:
C PYL.��A,Af
IBS OF INDIAN4FOLIS INVOICE: 44452996
6848 E 21st St
TRUCKISLSMNa:41RWP
Indianapolis,IN 46219 s✓ J RYAN PITCHER
3171322-1818 l Monday 0712812008
02:13 PM
693
CITY OF CARMEL GARAGE
130 1ST AVE SW
CARMEL,IN 46032 PRIOR ACCOUNT BALANCE 183.15
3171571-2644
PAYMENT TYPE: CHARGE ACCOUNT
Type Qty Description' r Age" Rate —Pnce Upgrade Amount
SALE 1.- MT,P 780T jf t B4 66.
J-j a :7 NET 84.55
J.t�
SUBTOTAL 84.55
ADJ 1 MTP -78DT _r.-4..- 0 0.00 0.00
MTP-780T 0.00 0.00
1 SUBTOTAL 0.00
l� INVOICE TOTAL 84.55
r�
Total Consigned Qty =fir 'Total Num Of Cores Picked =Up 1
Core Balance:
AT:9 ,HV O "t: LT 0 J_, `UT 0' �TTotal:9
CHECK a PO ti
CLOSED HOLD CHARGE t PAID PAID OUT`
1. U
AGING INCLUDES CURRENT INVOICE
0-30 31-60 61 90 OVER 90 CREDITS
267.70 0.00 0,00 0.00 0.00
NEW DEALER BALANCE 267.70
SIGNATURE
f -PRINT NAME HERE" I
f
IBS OF INDIANAPOLIS INVOICE 44452811
6848 E 21st St'`�'
1 rRUCKISLSMNa:41BJ4
Indianapolis IN 46219 r 1 11' BENJAMIN =JAMES
3171322 1818 Wednesday';0711612009
1
3
2401
CITY OF CARMEE1ATER DEPT
3450 W 131ST ST ;�z
WESTFIELO,IN 46074 PRIOR ACCOUNT BALANCE 0.00
3177733-2855
PAYMENT TYPE: CHARGE ACCOUNT
Type Qty -Description Age Rate Price Upgrade Amount
SALE 1 MT -55 72,95 72.95
SALE 1 MT-78 72 95 72.95
NET 145.90
t Y SUBTOTAL 145.90
NO CHARGE
ROT 2
INVOICE TOTAL 145.90
Total Consigned Qty 7 Total Number Of Cores Picked-Up 2
Core Balance:
AT:8 HV:O LT:O MC:O UT:O Total:8
CHECK n PO
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT,INVOICE t
0-30 X31 60 61 90 1 �l CREDtT$
OVER 90
X31 i c.
145.90 t 0 00 t E O 00 0 00 0 00
1 w R BALANCE 145.90
PRINT NAME HERE: PLS SIGN N FAX TO 3 -1872 -BEN
Prescribed by Stat6 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
IBS of Indianapolis Purchase Order No.
6848 E. 219t Street Terms
Indianapolis, IN 46219 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
71 28/08 44452992 payMent for battery 61.05
7/28/08 44452994 payment for battery 61.05
7/28/08 44452996 payment for battery 84.55
Total 206. -7
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 BSL of Indianapolis IN SUM OF
6848 E. 21st STreet
Indianaplis, IN 46219
206.5
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 44452992 370 61.05 bill(s) is (are) true and correct and that the
1110 44452994 370 61:05 materials or services itemized thereon for
1110 44452996 370 84.67 which charge is made were ordered and
received except
AUgust 1 20o8
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
VOUCHER 082434 WARRANT ALLOWED
140100 IN SUM OF
IBS OF INDIANAPOLIS
3250 N POST ROAD STE 170
INDIANAPOLIS, IN 46226 OFip�O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
44452811 01- 6500 -05 $145 -90
Voucher Total $145.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
3
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
140100
IBS OF INDIANAPOLIS Purchase Order No.
3250 N POST ROAD STE 170 Terms
INDIANAPOLIS, IN 46226 Due Date 7/28/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2008 44452811 $145.90
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
Date Officer