157517 03/19/2008 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: $559.09
INDIANAPOLIS IN 46219 CHECK NUMBER: 157517
CHECK DATE: 3/1912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMO UNT DESCRIPTION
2201 4237000 44450544 137.90 REPAIR PARTS
601 5023990 44450545 167.90 OTHER EXPENSES
1110 4237000 44451167 82.67 REPAIR PARTS
1110 4237000 44451168 82.67 REPAIR PARTS
601 5023990 60518 87.95 OTHER EXPENSES
it
0' R I G_ I N A' L A
18S 0u ND I ANAPOL'I S� if NVO I CE x.'44451168
6848 E 2l st =8 j t�`"
Ind ianapol IN 462 .19 C r ENJAMIN
3171322 1818 c W6dffe day 03105/2008
11 AM
693
CITY OF CARMEL GARAGE
130 1ST AVE SW
CARMEL,IN 46032 PRIOR ACCOUNT BALANCE 527.93
3171571-2644
PAYMENT TYPE: CHARGE ACCOUNT
Type Qty Description A Rate Prrice Upgrade Aunount
SALE 1 MTP-78DT f 82.67 82.67
9 `i NET 82.67
ti `fit r,f7� ;i�SUBTOTAL 82.67
CORE r 2 AT`�` 0.00
Ir- 7 C
j_
INVOICE TOTAL S 82.67
Total Consigned Qty 0 Total Number Of Cores Picked-Up 3
Core Balance:
AT:9 HV:O LT:O MC:O IIT:O Total:9
CHECK a PO
CLOSED HOLD CHARGE PAID PAID OUT •'%"f
AGING INCLUDES CURRENT IN'JOTCE�
U-30 l 60 61 90 r OVER J 90 I 'CREDITS
1 7 E
305.30 r 305 3V 0 00- ',0 00 0 00
(�r
NEW DEALER BALANCE 610.60
SIGNATURE:
PRINT NAME HERE:
IBS OPt IND �ANAPkAS I' �D r INVOKE.: 44451167
6848 E 21st
Sty I rri �f
i� �r ;1 Ir a_ ^r--=
I �TRUCKISLSMNa;4�BJ4
IndianapoIis,,IN "46219- BENJAMIN JAMES
317!322 18161 7'
Wednesday 03105/2008
11:21 AM
a�
693
CITY OF CARMEL GARAGE
130 1ST AVE SW
CARMEL,IN 46032 PRIOR ACCOUNT BALANCE 445.26
317/571.2644
PAYMENT TYPE: CHARGE ACCOUNT
A
Type Qty Description Age4RateJ Price Upgrade Arounl
l
SALE 1 MTP 78DT r 182 67"x"7 82.67
NET 82.67
ySUBTOTAL 82.67
ADJ 1 �MTP 780T. r 1 0.`00 0 0.00
r 1M,TP 780TH� 0.00 0.00
AN 1'- :;MTP�78DT:" r °27._ -0.00 0.01 0.00
MTP-78DT 0.00 0.00
2 SUBTOTAL 0.00
INVOICE TOTAL 82.67
Tota Consiipied Qly 0 /ToteI Numb 01 Goye Pict.eil Up 1
Core Balance: /r�
AT:9 _HUI 7F °lU 0 1 C i NC 01 I UT 0�') ^�Tota1:9
r
CHECK a PO(.p i
l 1 r 1 t
CLOSED ill CHARGE PA OUT1?
AGING INCI'UUES"CURRENi_INVOICE:y
0-30 31 -60 r' —90 OVER 90 CREDITS
222.63 305.30 0.00 0.00 0.00
NEW DEALER BALANCE 527.93
S I GNATURE
i
PRINT NAME HERE i I r
Prescritj: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
Indianapolis, IN 46219 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/5/08 44451167 paVment for battery 82.67
3/5/08 44451168 payment for battery 82.67
Total 165.34
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.
y
ALLOWED 20
TfiS of Tndi anap of i s IN SUM OF
6848 E. 21st Street
Indianapolis, IN 46219
16534
ON ACCOUNT OF APPROPRIATION FOR
police genreal fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1167 370 82.67 bill(s) is (are) true and correct and that the
8 370 82.67, materials or services itemized thereon for
which charge is made were ordered and
received except
March 14 20 nR
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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
-2) \'Al Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
137, q0
Total
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
IN SUM OF
13ngC)
ON ACCOUNT OF APPROPRIATION FOR
7 6
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
I Signat
mh IA 4
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t
C f S l:.lf° INDIANAPOLIS T NVO I C E 44451 45
6848 E 21st St, TRUCK j aLSi' N# a 4/8J4
BENJAMIN JAMES
Indianapolis, #:It{ �l j Tue edgy 01122/2008.
317/322-1918 08:26 AM
2401-
CITY OF Cir=1RMEL_. WATER DEPT
3450 Eli 131 ST C..I..
{rfEST'I• I E LD I N 460 74. 4. PRIOR ACCOUNT BALANCE 0
31
PAYMENT TYHE r. CHARGE ACCCJt.II'''•IT
.Type O•i.y Dr.s c:r°rl.p•i.:.ion Age Rate Price Upg rgdo ''!mount
NET 167n I
�M.. SATOTAL 167 e eta
h
INVOICE TOTAL,_ 167,
Totar Consigned Ott 6 Tc�°I��1, L!1�.rcnl�er, O f bor es .I-'xq! <ed+U0 2
ri_OSED HOLai C6lr"sFtGE E 'AII} P A:iC) OUT
Gll' S INCLUDES CURRENT INVOICE
1 F. y -30 .31= 61 9 0 LAVER 90 CRE17 T9
1 67.90 0 p 0 r_} 0 00 r}, 4) f.}
NEW- DEALER BALANCE 16;y n 90
C
V
l�
I
t
S .I. LaNr i 1 U :F: did
Page 1
y IOIANAPOLIS !1V T Page; t
+E' 21 st St. IN Ps
46219
f 1818
Invoice Nbr :60518
Location of Sale :W0{
NBR 1762
Sales Person Name !DEWS MCDANIEI,.
v CARMELvASTE/WAT.
Sales Person .Nbr .DM
31ST ST PO Number
LD IN 46074 Date :01/07/2008
Time :9;13:06 AM
Fsyttient Type: CNARGEACCOUNT
N Qty Part Nnntbcr(Desc Age Rate Trice Amount
Type 87,95 87,95
MTP -78DT
87.95
Sales Total
r ebarge/Credit
1 ATCORE
Sub Total
Sub Total W_T
s 96. Sr:
Li Invoice Total a
�7
invoicc Paymcnt Amount
1.
7
y 4 96.95
Net Invoice
V .0
DEALER AGING
o gam. Total 96 -95
i IWAging Current Balance
0 to 30 days :905
�a' 'a.60 days .00
61
to 90 days, .00
a 2 91 days or more 5
4 y �p96 ?95
60518
~4 ._.lam
)PRINT NAME H UI
nt, T
SIGNATURE
VOUCHER 081066 WARRANT ALLOWED
140100 �A E IN SUM OF
-BS OF INDIANAPOLIS
N POST ROAD STE 170
INDIANAPOLIS, IN 46226 00zR1C`�
.c
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
44450545 01- 6500 -05 $167.90
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Re'v 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 3/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2008 44450545 $167.90
r;
I hereby certify that the attached invoice(s), or bill(s) is (are) true and t
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer