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Home My WebLink About157517 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 F Off,. 1:P1M �11'dc'•tF`€�)k... I: 63,,'7 t. 21+ S I..I, a I`°I�� 4 E T r'id?_.tC °I<l�1ct1i y 1 N i 4;d l 1 F; J.z t1. i'ID ST SW E -1 r�•; F: I' i h_ �Y 1: hl c� r I I L:i i E.:. I' i:.'I i... ;:::f f 4..; G s r. I 1" i.it::'•,i r.; t iil �:.:ria C7 I .i�lE.� ti'" r....._..__. T, i L..H -V I -d 7. sr I >Fy dr`�,x�' f v$Y r �i .I i. I l L L I .�a�..�3:.��:�� ..,�n.. a µz..a...�. �:..=f °gym'. 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Y 1 1 i 1 ".1 I' 11 !-A E j: C E::: 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