159396 05/14/2008 i
CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
CARMEL, INDIANA 46032 6848 E. 21ST STREET CHECK AMOUNT: $145.90
ti INDIANAPOLIS IN 46219
CHECK NUMBER: 159396
CHECK DATE: 5/14/2008
DEPARTMENT T ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 44451841 72.95 6200.6
651 5023990 44451843 72.95 OTHER EXPENSES
i
COPY
IBS OF INDIANAPOLIS INVOICE: 44451841
6848 E 21st St.
TRUCKISLSMNp:41BJ4
Indianapolis,IN 46219 BENJAMIN JAMES
3171322-1818 Friday 0412512008
AM
2401
CITY OF CARMEL WATER DEPT
3450 W 131ST ST
WESTFIELD,IN 46074 PRIOR ACCOUNT BALANCE 0.00
3171733.2855
PAYMENT TYPE ;'CHARGE ACCOUNT
Type Qty'- Oesciiption Age Rate P n ce Upgrade Amount
SALE 1 Mi 65 :72.95 72.95
NET 72.95
1 SUBTOTAL 72.95
ROT 1 MT -65 NO CHARGE
ROT 2 MTP -65 NO CHARGE
jINVOld TOTAL 72.95
'7
Total Cons igneb Oty 7 T .T61al Of Go_c6 Picked -Up 1
Core Balance_,,,
AT:8 HVA ?:f`y `LT 01 MC 0 -r UT 0' Total:8
CHECK a j -PO 1
CLOSED HOLO CHARGE PAID PAID, OUT
AGING INCLUDES CURRENT INVOICE:
0-30 31-60 61 -90 OVER 90 CREDITS
72.95 0.00 0.00 0.00 0.00
NEW BALANCE 72.95
VOUCHER 081617 WARRANT ALLOWED
r
140100 S IN SUM OF
IBS OF INDIANAPOLISa 1
3250 N POST ROAD STE 170 X
INDIANAPOLIS, IN 46226 p�
Carmel Waiter Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
44451841 01- 6200 -06 $72.95
r
Voucher Total $72.95
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
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 5/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2008 44451841 $72.95
t
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 4ic
IBS OF INDIANAPOLIS INVOICE: 44451843
6848 E 21st St.
TRUCKISLSMNa:41BJ4 4
Indianapolis,IN 46219 BENJAMIN JAMES
3171322-1818 Friday 04125/2008
08:53 AM
2401
CITY OF CARMEL WATER DEPT
3450 W 131ST ST
WESTFIELD,IN 46074 _f' PRIORYACCOUNT BALANCE 72.95
3171733-2855
PAYMENT TYPE: CHARGE ACCOUNT y
Type Qty ^Description a Rate Pr'ice ..Upgrade Amount
K•t_•
SALE 1'�M 72'.95 72.95-
NET 72.95
1`- SUBTOTAL 72.95
j INVOICE TOTAL 72.95
Total Con ned Qty 7 otal Nu& i �'Of Cores Picked-Up 1
Core Balance:
AT:8 HV:O L-T.•.0 'MC 0 UT "Tota1:8
CHECK b PO_p a 5
CLOSED 'HOLD` CHARGE PA16 PAID OUT
AGING INCLUDES CURRE0 INVOICE
0 -30i 31 60 fi1-:90 OVER 90 CREDITS
145.90 0:00 0.00-- 0.00 0.00
NEW DEALER BALANCE 145.90
SIGNATURE:
PRINT NAME HERE
f 7 f
r TIT
VOUCHER 085460 WARRANT ALLOWED
140100 IN SUM OF
IBS of Indianapolis- 6 g Yg�
G
ndianapolis, IN 46-
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
44451843 01- 7500 -02 $72-W
.q5
Voucher Total $72.A
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
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 Suite 170 Terms
Indianapolis, IN 46226 Due Date 5/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
518/2008 44451843 $72.96
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer