HomeMy WebLinkAbout160912 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $89.95
CARMEL, INDIANA 46032 6848 E. 21ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 160912
CHECK DATE: 6125/2008
;DEP ARTMENT ACC PO N UMBER IN VOICE NUMBER AMOUNT DE SCRIPTION
2201 4237000 44452304 89.95 REPAIR PARTS
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f C`0_P y
IBS OF INDIANAPOLIS,!. INVOICE-'- 44452304
44452304
6848 E 21 s t(S t'.
TRUCKISLSMNa:41BJ4
In6iana oIis,IN 4621
p tr BENJAMIN JAMES
317.1322.1818;x; _fir✓ Tuesday 0610312008
03:10 PM
1702
CITY OF CARMEL STREET DEP
3400 W 131ST ST
WESTFIELO,IN 46074 PRIOR ACCOUNT BALANCE 129.95
3171571 -2158
PAYMENT TYPE: CHARGE ACCOUNT
Type Oty Description Age Rate,, 'P rice Upgrade Airount
SALE 1 MTP -780T w 89.95 69.95
89.95
1— 71- L s ,SUBTOTAL 89.95
r INVOICE TOTAL 89.95
Total Consigned Qty 8 Total Number Of Cores Picked-Up 1
Core Balance:
AT:3 HV:O LT:O MC:O UT:O Total:3
CHECK PO
CLOSED HOLD CHARGE PAID PAID UUT
AGING INCLUDES CURRENT-1 NVO I E
0-30 z5 531 60 61 90 MOVER 90 CREDITS';
r 1
219 90.� r C 0 00' lyjl 0 00 0 00 0 00
NEW�DEALER�BALA 219.90
SIGNATURE:
PRINT NAME HERE:
VOUCHER NO. WARRANT NO.
IBS of Indianapolis ALLOWED 20
IN SUM OF
6848 E. 21 st Street
Indianapolis, IN 46219
$89.95
h
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
2201 44452304 42- 370.00 $89.95 1 hereby certify that the attached invoice(s), or
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
Thursday, June 19, 2008
/c
Street 66mmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/03/08 44452304 $89.95
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