161871 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
CARMEL, INDIANA 46032 6648 E. 21ST STREET CHECK AMOUNT- $61.05
INDIANAPOLIS IN 46219 CHECK NUMBER: 161871
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1110 4237000 44452810 61.05 REPAIR PARTS
i
C 0PY"",'"�"
IBS OF INOIk-WOLIS _mow °INVOICE :44452810
6848 W t�
Y A j TRUCKiSLSNN#:4 /BJ4
Indianapolis, IN 46219 BENJAMIIN =JAMES
317132 1818 C Wednesday 0711612008
6 9TY Oi" CARMEL`GARAGE��
130 1ST AVE SW,, r
CARMEL,IN 46032 PRIOR ACCOUNT BALANCE 0.00
317/571-2644
PAYMENT TYPE: CHARGE ACCOUNT
Type Qty Description Age Rate Price Upgrade Amount
SALE 1 MT -34 61.05 61.05
NET 61.05
1 SUBTOTAL 61.05
fir; '�.t
ADJ r,MT 34 t 7� 1 0 00 I 0 OO; 0.00 0.00
i� r r SUBTOTAL 0.00
1 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 UT4 Total:9
CHECK PO
CLOSED HOLD CHARGE PAID__:PAIDOUT
a. 751
AGING INCLUDES CURRENT INVOICE
ER CRED I TS'
I
61 05, f '0`00 0 00 0 00I 0 00
3
r I NEW DEALER BALANCE 61.05
r'
SIGNATURE:
PRINT NAME HERE:
PresObod 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
IBS Of Indianapolis Purchase Order No.
6848 E. 21st Street Terms
Indianaplis, IN 46219 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/16/08 44452810 payment for battery 61.05
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
I f S d of Indianaoplis IN SUM OF
6848 E. 21st Street
Indianaplis, IN 46219
61.05
ON ACCOUNT OF APPROPRIATION FOR
police genreal ufnd
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 44452810 370 61.05 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
July 18 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund