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Home My WebLink About162366 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