HomeMy WebLinkAbout159920 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
g� CHECK AMOUNT: $613.75
CARMEL, INDIANA 46032 6848 E. 21ST STREET
o INDIANAPOLIS IN 46219 CHECK NUMBER: 159920
CHECK DATE: 5/2812008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
2201 4237000 44451973 129.95 REPAIR PARTS
1110 4237000 44451974 84.55 REPAIR PARTS
1110 4237000 44451975 84.55 REPAIR PARTS
1110 4237000 44451976 84.55 REPAIR PARTS
'1110 4237000 44451977 61.05 REPAIR PARTS
1110 4237000 44452096 84.55 REPAIR PARTS
r..
1110 4237000 44452097 84.55 REPAIR PARTS
1 i.•.
IBS OF INDIANAPOLIS 1 .'INVOItE:1 44451973
6848 E 21s;t_St-
TRUCKISLSMNM:41BJ4
Indianapolis,,;IN,46219 ,fit BENJAMIN-JAMES
3171322-1818: r'" Wednesday 05/0712008
07:59 AM
1702
CITY OF CARMEL STREET DEP
;3400 W 131ST ST
WESTFIELO,IN 46074 PRIOR ACCOUNT BALANCE 321.80
3171571 -2158
PAYMENT TYPE: CHARGE ACCOUNT
Type Qty Description Age Rale Price Upgrade Amount
SALE 1 RETAIL-SALES x129195 129.95
;NET 129.95
,SUBTOTAL 129.95
INVOICE TOTAL 129.95
Total Consigned Oty 8 Tota Number Of Cores Picked-Up 0
Core Balance:
AT:3 HV:O LT:O MCA UT:O Total:3
CHECK PO #SHOP
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE: c
0-30 31-60 y 61:90 OVER 90 ,_CREO.I:TS` S
367.80 !'0A0 83 95= ,O OO t 0.'00
f NEW BALANCE 451.75
SIGNATURE:
PRINT NAME HERE:
E O.P.Y�
IBS OF. .INDIMvAt'OLIS INl'OICE °44451974
6848 E \"21st St
1RUCKISLSMN #:4 /BJ4
Indianapol is, _IN.46219' `BENJAMIN JAMES
317/322-1818 ednesday, 05 /07/2008
08.05 AM.
693
CITY OF CARMEL GARAGE
130 (ST AVE SW
CARMEL,IN 46032 PRIOR ACCOUNT BALANCE 256.42
3171571-2644
PAYMENT —TYPE: CHARGE ACCOUNT
Type Oty Description Age Rate Price Upgrade Amount
SALE 1 MTP -780T 84.55 84.55
NET 84.55
SUBTOTAL 84.55
CORE 1 AT 0.00
INVOICE TOTAL
Total Consigned "Oty 0 Total Number Of Cores Picked-Up 0
Core Balance:
AT:9 HV:O LT:O MC:O UT:O Total :9
CHECK a PO
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:
0-30 31 -60 61 -90 OVER'90 CREDITS
340.97 0 0.00
rJ NEW DEALER BALANCE 340.97
SIGNATURE:
PRINT NAME HERE:
A A h h C 0 P V
IBS OF INDIANAPOLIS INVOICE: 44451977
6844 E St. 4
Indianapolis,IN 46219 TRUCKISLSNNa:4lBJ4 BENJAMIN JAMES
3171322-1818 i'' Wednesday 05/0712008
08:10 AM
693
CITY OF CARMEL GARAGE'.
1301ST AVE SW
CARMEL,IN 46032.,', PRIOR 'ACCOUNT'BALANCE 510.07
3171571-2644
PAYMENT TYPE CHARGE, ACCOUNT
Type Oty Description Age -Rate' Price Upgrade Amount
SALE 1 MT-34 61.05 61.05
NET 61.05
1 SUBTOTAL 61.05
CORE 1 AT ,r` 0.00
INVOICE TOTAL 61.05
Total Consigned Qty 0 TotaI NumbFr Of--Cores Pieked -Up 0
Core Balance:__:
AT:9 LT :0 MC 0 UT:;O" Total:9
CHECK PO;q
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:'
0-30 31 -60 61-90 OVER 90 CREDITS
571.12 0.00 0.00 0.00 0.00
NEW DEALER BALANCE 571.12
SIGNATURE
PRINT,NAME HERE,.,,
.'...CO'PY
Y IBS OF INDIANAPOLIS INVOICE: 44451975
6848 E "21st St.
tiTRUCKfSLSMW418J4
Indianapolis,IN 46219 13ENJAMIN-JAMES
_317/322-1818 e, Wdnesday,05107 /2008
693
CITY OF CARMEL GARAGE
i 130' 1ST AVE-
N CARMEL,IN 46032 PRIOR AClOUNT BALANCE 340.97
3171571 -2644
PAYMENT TYPE: CHARGE ACCOUNT
Type Qty Description Age Rate Price Upgrade Amount
SALE 1 MTP -780T 84.55 84.55
NET 84.55
1 SUBTOTAL 84.55
CORE 1 AT 0.00
INVOICE TOTAL 84.55
Total Consigned Qty, 0 ;Total Number Of Cores Picked-Up 0
Core Balance:
AT:9 HV:O LT:O'' NC: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
425.52 0.00 0.00 0 0.00
NEW:DEALER'.OALANCE 425.52
SIGNATURE::,
PRINT NAME NAMEHERE:
COPY
IBS OF INDIANAPOLIS INVOICE: 44451976
6848 E 21st St.
TRUCK ISLSMNp:41BJ4
Indianapolis,IN 46219 BENJAMIN JAMES
3171322.1818 Wednesday.-050712008
693
CITY OF CARMEL- ;GARAGE
138 1ST AVE SW
CARMEL, IN 46032 PHnIO ACCOUNT,,BALANCE 425.52
3171571-2644'
PAYMENT TYPE- CHARGE- ACCOUNT, t,
Type Qty Description Age Rate Price Upgrade Amount
SALE 1 MTP-780T 84.55 84.55
NET 84.55
1 SUBTOTAL 84.55
CORE 1 AT 0.00
INVOICE_TOTAL 84.55
Total Consigned Oty -0 Total.:Number Of Cores Ricked-Up 0
Core Balance
AT:9 HV:D IT;O MC :0 UT:O Total:9
CHECK a PO a
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:
0.30 31-60 61-90 OVER 90 CREDITS
510.07 0,00 0.00 0,00 0.00
NEW DEALER BALANCE 510.07
�S I GNATURE
PRINT NAME HERE:'
Y
r
IBS OF ANNAPOLIS INVOICE: 44452097
6848E 21st St.''�;�"
TRUCKISLSMNa:41BJ4
Indianapolie,IN 46219 BENJAMIN JAMES
317/322-1818 Thursday 0511512008
11:30 AM
693
CITY OF CARMEL GARAGE
130 1ST AVE SW
CARMEL,IN 46032 PRIOR ACCOUNT BALANCE 399.25
3171571-2644 %r
PAYMENT TYPE: CHARGE ACCOUNT
Type Qty Description Age Rate Pnce Upgrade Amount
y--
SALE 1� MTP 78DT' ry 64.65.
4 55.,:_ 84.55
NET 84.55
1 SUBTOTAL 84.55
INVOICE TOTAL 84.55
Total Consigned Qty 0 Total Number Of Cores Picked -Up 1
Core Balance:
AT:9 HV:O LT:O MC:O /y
UT:O Total:9
CHECK a PO a0 41
F:
CLOSED HOLD CHARGE PAID PAID OUT C 't
rt" r t r 1
AGING INCLUDES CURRENT INVOICE t
0-3011 31 60 61 90 OVER 90 CREDITS
483.80".. 0.00
NEW DEALER BALANCE 483.80
SIGNATURE:
PRINT NAME HERE:
IBS OF INDIANAPOLIS INVOICE: 44452096
6848.E 21 s F S t. Y r
s, LN 46219 TRUCK7SLSMN #:41BJ4
31171322 171322 -1 1 818 BENJAMIN JAMES
,j Thursday 05115/2008
f`
11:23 AM
693
CITY OF CARMEL GARAGE
139 1ST AVE SW
CARMEL,IN 46032 PRIOR ACCOUNT BALANCE 314.70
3171571-2644
PAYMENT TYPE: CHARGE ACCOUNT
Type Qty Description Age Rate Price Upgrade Amount
SALE 1 MTP 78DT r 84 55 84.55
NET 84.55
j SUBTOTAL 84.55
I
ADJ ..1 MTP 78DT t 25 0,00, 0-00---' 0.00
MTP•78OT 0.00 0.00
SUBTOTAL 0.00
CORE -3 AT 0.00
s INVOICE TOTAL 84.55
Total Consigned Qty 0 Total umber Of Cores Picked 4
Core Balance: r f
AT:9 HV:O IT 0 MC O1 UP0 Total :9
CHECK a �pQ =a r
CLOSED HOLD \CHARGE =PAID PAID,OUT,µ_ F;_ i
�j �t l 1
AGING INCLUDES CURRENT,INVOICE
030I_�..::3.1.60 x61,=90 OVER"90 CREDITS
399.25 0.00 0.00 0.00 0.00
NEW DEALER BALANCE 399.25
SIGNATURE:
PRINT NAME
r
I R15
city Form No. 201 (Rev.
Prescribed by State Board of Accounts 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
Purchase Order No.
Terms
Date Due
Invoice Invoice
Date Number Description Amount
(or note attached invoice(s) or bill(s))
hereby
certify Ce that the
>c y� attached invoice(s) or bills) is (are) t rue a T otal
2 corrgct
x l'
s,F
}2
VOUCHER NO. ,WARRANT NO.--
r,
ALLOWED
IN SUM OF
I n l7 I
a
ON ACCOUNT OF APPROPRIATION FOR
e'�
Board o<
O IC O
he reby certify that the attached d t" 10
tr
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I he y
DEPT. correct ar o'r`
bill(s) is (are) true and em1Zed tre'` end
materials or services it
char e is made were orde'r�
which 9
received except
O
IV`
Signat
Cost distribution ledger classification rf it
claim paid motor vehicle highwa
M MEN U11 ,1 1111111 1 11110 1W am M
m 4
IRV M 1 1011111 ,0 11 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995'
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))
5/15/08 44452097 payment for battery 84.55
5/15/08 payment for batteryq 84.5 5"
5/7/08 44451975 payment for battery 84.55
5/7/08 144451976 payment"for battery 84.55 i
5/7/08 44451977 payment for battery 61.05
5/7/08 44451974 payment for battery 84.55 a
Total kkgK
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 BS of Indianapolis IN SUM OF
6848 E. 21st: Street
i {h
Indianapolis, IN 7219
483.80
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 44452097 370 84.55 bill(s) is (are) true and correct and that the
1110 44452096 370 84 ..55 .55 materials or services itemized thereon for
1110 44451974 370 84.55 which charge is made were ordered and
1110 44451977 370 61.05 received except
11100 44451976 370 84.55
1110 44451975 370 84.55
May 21 2008
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund