160399 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
k CARMEL, INDIANA 46032 6848 E. 21ST STREET CHECK AMOUNT: $145.60
INDIANAPOLIS IN 46219
CHECK NUMBER: 160399
CHECK DATE: 6/1012008
DEPARTMENT e ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1110 4237000 444523:02 84.55 REPAIR PARTS
1110 4237000 44452303 61.05 REPAIR PARTS
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t
IBS OF INOIANAPOLI y', f INVOICE: 44452302
6848 E 21st Si'
TRUCKISLSMNp:41BJ4
Indianapolis,IN 46219 BENJAMIN JAMES
3171322-1818 Tuesday 0610312008
02:56 PM
693
CITY OF CARMEL GARAGE
130 1ST AVE SW
CARMELJN 46032 PRIOR ACCOUNT BALANCE 463.80
3171571-2644
PAYMENT TYPE: CHARGE ACCOUNT
Type Oly Dew ip Age` Rate :j Price I a Upgrade Amount
f Y;
SALE 1 ,MTP 78DT� 84 55 84.55
r
til
fit,? E 1,r 21 NET 84.55
SUBTOTAL 84.55
ADJ 1 `MTP 7BDT' 19° 0 00 p 0.00 0.00
NTP-760T 0.00 0.00
1 SUBTOTAL 0.00
r INVOICE TOTAL 64.55
t�
Total Cons igned Qty Q F �Tutal W,L (es Pick6d Up 1
Core Balance 1 i
AT:9 1 HV 0 ALT 0" r MC 0' UT 0 e Total:9
CHECK 4• Y PO N. f
CLOSED HOLD CHARGE PAID �PAtD_ OUT
AGING INCLUDES CURRENT INVOICE
0.30 31 -60 i 61 -90 OVER 90 CREDITS
568.35 0.00 0.00 0,00 0.00
NEW DEALER BALANCE 568.35
SIGNATUR
PRINT NAME,HERE
U.00
NEW DEALER BALANCE 629.40
SIGNATURE:
S ri r-• 1 i
PRINT NAME
r
IBS OF INDIANAPOLIS INVOICE: 44452303
6848 E 21st St.
TRUCKISLSMNa:41BJ4
Indianapolis,IN 46219 BENJAMIN JAMES
3171322.1818 Tuesday 06/0312008
03:04 PM
693
CITY OF CARMEL GARAGE
130 1ST AVE SW
CARMEL,IN 46032 4PRIOAiACCOUNT BALANCE Q 568.35
317 /571-2644
PAYMENT TYPE: CHARGE ACCOUNT r f r
Type Qt scription Age Rate Price Upgrade arount
SALE MT 35' 61 05 61.05
NET 61.05
SUBTOTAL 61.05
1.
INVOICE TOTAL 51.05
Total Consigned Qty 0 Total Number/ Of Cores Picked-Up 1
Core Balance: T
AT:9 HV:O 0-c0
CHECK /PO
CLOSED HOLD C PA10 PAID Ol1F I/ I
i
AGING INCLUDES CURRENT INVOICE
0 1 j3 60 +j 61-90-; OVER 90 v CREDITS
629.40 0 00 0 0 0.00 0.00
NEW DEALER BALANCE 629.40
SIGNATURE:'
PRINT NAME HERE
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r
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))
6/3/08 44452303 payment for battery 61.05
6/3/08 44452302 payment for battery 84.55
Total 145.60
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
IBS of Indianapolis IN SUM OF
68;8 E. 218't Street
IndianaVlis, IN 46219
145.60
ON ACCOUNT OF APPROPRIATION FOR
police geneal ufnd
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 44452302 370 84.55 bill(s) is (are) true and correct and that the
1110 44452303 370 61.05 materials or services itemized thereon for
which charge is made were ordered and
received except
June 6 20 08
D 4,"A
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund