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HomeMy WebLinkAbout158936 04/30/2008 s CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1 t' ONE CIVIC SQUARE' IBS OF INDIANAPOLIS CARMEL, INDIANA 46032 6848 E. 21ST STREET CHECK AMOUNT: $578.22 INDIANAPOLIS IN 46219 CHECK NUMBER: 158936 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232100 44450947 83.95 GARAGE MOTOR SUPPIE 1110 4237000 44451550 57.29 REPAIR PARTS 1110 4237000 44451648 57.29 REPAIR PARTS 1110 4237000 44451649 57.29 REPAIR PARTS 2201 4232100 44451651 237.85 GARAGE MOTOR SUPPIE 1110 4237000 44451840 84.55 REPAIR PARTS f✓ ��Aa L DP T�eaa e e �.,.x. IBS OF INDIANAPOLIS• r INVOICE 44451651 6848 E 21st'St �3, `n* a TRUCKISLSMN#;41BJ4 Indianapolis,IN 46219 BENJAMIN JAMES 3171322.1818 Friday 0411112008 10:08 AM 1702 CITY OF CARMEL STREET OEP 3400 W 131ST ST WESTFIELD,IN 46074 PRIOR BALANCE 221.85 3171571 2158 PAYMENT TYPE: CHARGE ACCOUNT Type Qty Oescr,i,Ut K Aye Rale Y Price,' Upgrade A oust SALE 2 .,31 MHD 93 95 187.90 SALE: rl SP -A0: `49.95= 49.95 .m r NET 237.85 3 t t SUBTOTAL 237.a5 s r, 'CORE UT 0,00 INVOICE TOTAL 237.85 Total Consigned Qty 8 Total NumberYOl Cores Picked-Up 3 Core Balance: AT:3 HV:O LT:,O MC 0 UT 0- Total:3 i% CHECK PO CLOSED HOLO CHARGE PAID PAID OUT AGING INCLUDES CURRENT. INVOICE s 0 30 3 31 60 I, 61 90° OUER 90 CREDITS 375 75 83.95 O 00 0.00 0,00 NEW DEALER BALANCE 459.70 r SIGNATURE; PRINT NAME HERE. y f apt COPY IBS OF INDIANAPOLIS INVOICE: 44451648 n '6846 E421st St. y n a r TRUCKISLSMNa:41BJ4 Indianapolis,IN 46219. BENJAMIN JAMES 317/322-1818 d Friday 0411112008 09:53 AM 693 CITY OF CARMEL GARAGE 130 1ST AVE SW�' r1f CARMEL IN 46032 PRIOR COUNT BALANCE 305.30 317/671-2644 i r PAYMENT TYPE '.CHARGE ACCOUNT l,1 j Type Qty -Description ✓Age Rate Price Upgrade Amount >f SALE 1 MT -34 r 57.29 57.29 NET 57.29 1 SUBTOTAL 57.29 AOJ 1 NTP-780T 14 0.00 ,400 0.00 MTP-780T 0.00 0.00 r. 1 SUBTOTAL 0.00 INVOICE-TOTAL 57.29 Total Consigned Qty -0 _w Tolal Number' Of Cores Picked-Up 1 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 362.59 0.00 ---'0 OOJ 0 00 0:00 NEW DEALER BALANCE 362.59 SIGNATURE: PRINT NAME HERE: OAP Y IBS OF INDIANAPOLIS,` INV0ICE: 44451649 6848 E 21 Is t S F� TRUCK/SLS4N#A/8J4 Indianapolis,IN 46219 r BENJAMIN JAMES 3171322-1818 Friday 0411112008 10:03 AM 693 CITY OF CARMEL GARAGE 130 1ST AVE SW -�i CARMEL,iN 46032 PRIORsACCOUNT BALANCE 362.59 3171571-2644 PAYMENT TYPE: CHARGE ACCOUNT Type Oty Oescr:'pCion Age iRaie .;'Price Upgrade Amount $ALE 17 MT 34 57.29 57.29 NET 57,29 SUBTOTAL 57.29 ADJ 1 MTP -78DT lt3 OW 00 0.00 0.00 MIP-78DT 0.00 0.00 1 SUBTOTAL 0.00 INVOICE TOTAL 57.29 Total Consigned Qty 1'0 Total Number Of,Coies Picked Up 1 Core Balancek AT:9 rHV 0 LT AjNC 0 UT 0?, Total:9 CHECK P CLOSED HOLD CHARGE PAID PAID OUT AGING INCLUDES CURRENT INVOICE; 0.30 31-60 61.90 OVER 90 CREDITS 419.88 0.00 0.00 0.00 0.00 NEW OEALER BALANCE 419.88 SI NA RE OR INT NAME HERE n C..O' P Y IBS'�OF INDIANAPOLIS INVOICE: 44451650 6848 E 21st St, TRUCI(1SLSMNW:41BJ4 Indianapolis,IN 46219 BENJAMIN JAMES 3171322 -1818 Friday 0411112008 10:05 AM 693 CITY OF CARMEL GARAGE 130 1ST AVE SW CARMEL,IN 46032 PRIOR�ACCOUNT BALANCE, 419.88 3171671-2644 s PAYMENT TYPE: CHARGE °ACCOUNT g Type Oty Descr�p;tion Age ,Rate. Price Upgrade Amount SALE 1 HT 34 ;r 67.29 57.29 NET 67.29 1 <f SUBTOTAL 57.29 INVOICE TOTAL 57.29 fir Total Consi,yned Qty 0 Total Number Of Cores Picked Up 1 t Core Balance: AT,9 HV:O r LT 0 MC 0 UT:O Total -9 CHECK CLOSED HOLD CHARGE PAID-: PAID OUT r Y I AGING INCLUDES CURRENT INVOICE 0 30 -3 1 60 ,.OVER 90 CREDITS 477.17 0 00 o:oo 0.00 0.00 NEW DEALER BALANCE 477.17 SIGNATURE PR I NT NAMEIHERt t s IBS OF IND1Atr L i 'r 1 INVOICE 4445/840 6848 E 21 s` tE S V -.TRUCKISLSMN#:41BJ4 ndi 114 46219 R "BENJAMIN JADES 317/322-18 8 .1 s Friday 0412512008 Z 08:32 AN 693 CITY OF CARMEL GARAGE 130 1ST AVE SW CARMEL,IN 46032 PRIOR ACCOUNT BALANCE 171.87 3171571-2644 PAYMENT TYPE: CHANGE ACCOUNT Type Qty Description Age Rater' Price Upgrade Amount SALE 1 NTP -780T m 6 84 55 w 84.55 r NET 84.55 r SUBTOTAL 84.55 (q VI 3 ADJ 1 MT 34° z'`�' 1 Y 3 `0 00-; 0 00 0.00 MT `-34 •0.00 0.00 ADJ 1 ':MTP. 78DT 7 d2"' O:OO r ©.00 0.00 0.00 0.00 2 SUBTOTAL 0,00 r INVOICE TOTAL 84.55 f Total Consigned O ty 0 Total Nwo6er Of Cores Pjcked='Up 1 Core Balance: AT:9 HV 0✓ L11. rMC 0 UT 0_ To ta1:9 CHECK t f t PO? q CLOSED HOLfI CHARGE PA1O PAID OUT AGING INCLUDES CURRENT INVOICE 0-30 31 60 `61-90 OVER 90 CREDITS s:. 256.42 0.00 0.00 0,00 0.00 NEW DEALER BALANCE 256.42 SIGNATURE, PR 140 HERE t,: 1 j IBS OF INDIANAPOLIS /NTERSTA Page: I 6s4s E 21 St St. TTER /ES Indianapolis IN 46219 AWA (317) 322 -1818 Invoice Nbr :44450947 Location of Sale :T04 DEALERNBR. 1702 Sales Person Name :BENJAMIN JAMES CITY OF CARMEL STREET DEP 3400 W 131ST ST Sales Person Nbr :BJ4 WESTFIELD IN 46074 PQ Number Date :02/1412008 Payment Type: CHARGEACCOUNT Time :7:30:09 AM Type Qty Part Number /Desc Age Rate Price Amount Sale I MTP -65 83.95 83.95 Sales Total 83.95 Cores Received I ATCORE Sub Total 83.95 Sob Total 83.95 Invoice Total 83.95 Invoice Payment Amount 0,00 Net Invoice 83.95 DEALER AGING Dealer Aging Current Balance Total 459.70 0 to 30 days 375.75 31 to 60 days 83.95 61 to 90 days 00 91 days or more 00 Invoices 44450947 83.95 44451331 137 44451651 237.85 PRINT NAME HERE SIGNATURE: ,..j VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or D PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or kw 50q'� 3� 1 3. G' S bill(s) is (are) true and correct and that the 51 i6 61 3 a materials or services itemized thereon for which charge is made were ordered and received except PR a Q 20 C�m r Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. 68.48 East 21st Street Terms Indianapolis, IN 46219 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/11/08 4451648 payment for battery 57.29 4/11/08 4451649 payment for battery 57.29 4/11/08 4451650 payment for battery 57.29 4/25/08 4451840 payment for battery 84.55 Total 256.42 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 6848 E. 21st Street Indianapolis, IN 46219 256.42 ON ACCOUNT OF APPROPRIATION FOR polic ge fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 44451648 370 57.29 bill(s) is (are) true and correct and that the 1110 44451549 370 57.29 materials or services itemized thereon for 1110 44451550 370 57.29 which charge is made were ordered and 1110 44451840 370 84.55 received except April 25 20 08 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER Jy 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)) K .3 `r Total 3 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. 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 5� IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO#r or INVOICE NO. ACCT /TITLE AMOUNT DEPT. ft I hereby certify that the attached invoice(s), or ►�+�1 50q� 3Q,1 83.E 5 bill(s) is (are) true and correct and that the 1 4+4 51 (0 5 materials or services itemized thereon for which charge is made were ordered and received except PR 6 8 20 08 20 0 X Ih, Sign re Carl "v %tJYL Cost distribution ledger classification if Title claim paid motor vehicle highway fund