HomeMy WebLinkAbout156633 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 140100 Pe9C 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
CARMEL, INDIANA 46032 6848 E. 21ST STREET CHECK AMOUNT: $445.26
INDIANAPOLIS IN 46219 CHECK NUMBER: 156633
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 444450549 82.67 REPAIR PARTS
1110 4237000 44450547 82.67 REPAIR PARTS
1110 4237000 44450548 82.67 REPAIR PARTS
1110 4237000 44450550 57.29 REPAIR PARTS
1110 4237000 44450726 82.67 REPAIR PARTS
1110 4237000 44450727 57.29 REPAIR PARTS
I
186 OF INDIANAPOLIS INVOICE:4 5 550
6848 E 21st St. TRUCK/SLS�N#:4/BJ4
BENJAMIN J
lndian lis,IN 46,2'19^-� Tuesday 01YR2/2008
317/322-1818 i 08139 AM
693
CITY OF CARMEL GARAGE
130 1ST AVE SW
CARHEL, lN 46032 PRIOR ACCOUNT BALANCE 635.21
317/571-2644
PAYMEN TYrE: CHARGE ACCOUNT
Type Qty Description Age !Rate Price Upgrade Amount
SALE 1 MT-34 57.29 57.29
NET 57.29
1 SUBTOTAL 57i29
E �1 Al 0.00
INVOICE TOTAL 51.29'
loLal Coos���ed Qty D Total Nupber Of Co*res PiKed-Up 0
CHECK PO
CLOSED iHOLD CHARGE PAID PAID OUT
AGIN8 INCLUDES CURRENT INV�rCE
0-30 31-60 61-90 OVER 90 CREDITS
444.49 24S.01 0.00 0.00 ^0.00
NEW DIFALER BALANCE 692.50
SIGNATURE
PRINT NAMEA
i/ _-^^~�,~�-i��~--�~~------------------
Pago 1`
I D'S O II"•Ik:l1r,E Ir.E °l]I 1:I -E: o 4 i4)'wr�`'7
.I. r1 d n a=4 E:'l o i .f. H Ai-,2 I e?.. :lt` j f u c-n esd a O W.2" 20078
17 322— 18 1 1 Y 7ri e Afwi
Y
T 1,.I..I C3 F .1.;r-if':r'1f-.•.L. I:,7{'•1E'":A
L.,(. 1 1EL._ 4 i S l E'R i, OR F rta l)L)r•! 7 BALANCE 5f 5 2 J 4
F 'f 'f I'i rd r '1 `r'I ='L C1- IS'::�Fii_'E: '1::C:7L.7r•I °r
I} 1p F,, fwa::- -c_r 1 7l :;�..1..� Ftg�- 1 R'a:�.�'e P l�.e �1pgf��s F1rnc}ttryt
NET L2.67
f
1. 4. IJtj•T El's e 67
1 VOTAL 92 67
I tt'l I t cWrisi gf C.1.1:::y T&UR1 NUffiI ar' G+ 4:'6 es Pi4: E—d -1.71 C)
CLOSED FIOLD C_'Hf.)FRGE N- D I AID QL.7 "1" a.
ttal NG I Nl LLlDt�' .'C.WiiF?EN T 1'MV0 1 M
61, CRED TS
38 r 7 �1 S a o l t) p )4 W it 00 s
.i
r'•I1 k) DEALER B L.AkIGE 6- 33. 4
Le
(its CAF T #'di:?jA1' POLIS 1l�1 -1 4
Zr•ti�a.c�ra���,c,:C 7 r� y IN 462 'UES:�C10AY �:),1 ��'y'l: :�r3
317/;2 OG:35 AM
693
C T. T'� M lr:NlR ME L_ GAF,A6E
1*0 IST AVE SW
Ca= rF:MEL 1 N 46032 k! C'R 1 ACCOUNT BALANCE 384..` 0
RA ri" ENT T`t PE: C.iHAF4SE ACCOUNT
Type MY Vescription Ale _,_______........w.�_._._.._
SALE 1. rfiTP -7 c1D_1.. F_ 82.67 82.67
MET 82.67
C 0 R E I Fi 1,
Total C:ons_zgno X11. On Tbi:. 1 Nt_ mp r ,`pf C: Pr`K Qbed is p 0
CHECK 0
__�.�.m_...._
CLOSED HOLE) 'E::F-iA1'ii::ai r;(-;YD 1=AIM UT 14 r
ASIA IN LUDES CqRRENT 7NVOIC::N
21: C.6 218.0 L7 t14;` O.Qg'„} ti:)
k1E_W LE.(-L E1� }�(;L_rFl #C.r 469. #�7
I l k
SIONATURE
r
Pa 1
Lam'
Y
�1� X
I DS O I NO I d i1`:!r`ii='OL. IS r f I N i O T CE o .c1.SMES
450548
a848 E_: 21st St T E RUCS�;i�CiLS :4 /BJ4
BENJAMIN
I n d 1 i=t1, Gipol 1 sy IN 9,- j I.A(�E�da P1122/2008
3 17 CITY OF CAf?NEL GF'o1:AGE=:
110 1 ST AVE SW
QRMgL Iq 4603 PRIOR ACCOUNT BALANCE 469.87
,PAYMENT l YNE_ e L.I-{ARGE_ ACCOUNT f c
Type C:lt` lle pr°:1.E:it.1.on A g j Rate F=rir_•p 'Upgrade Amount'
SALE 1. L'{ fP-- 7c3DT• 8 82.67
1
SUBTOTAL 82.67
SCORE.: 1 t "i "f (_i t=ai i
INVOICE TOTAL 82.67'
16t,al Consigned Qty lyRal Number Of Corei Pig Red7Q o
CHECKJ
CLOSED HOLD CHARC1E PA ID P A ID OUT AG INCLUDE CURRENT I N4'A I O
0 -30 31-60 61-90 OVER 90 CREDITS
304 .53 5 4 i 248 01 0. 00 0. 0.00
NEW DEALER BALANCE 552.54,
SIGNATURE
r
PRINT NAME E iJRE
page 1.
XBS OF INvIANr'POLI T.NVO ICE:4400726
6848 E: 21tt St. T!" RUCK /SLah'iN#:4 /BJ4
BENJAMIN JAMES
:Indianapolisq:IN 46219 Tuesday 02 /05i'2008
317/322-181 09: AM
6 ?."y
CITY OF CARMEL GARAGE:
1 10 1ST AVE SW
C6RMEL I N 46032 PRIOR ACCOUNT BALANCE 305.30
3 17/5 7 1-2644
F'Al'•t'iENT TYPE: n CHARGE ACCOUNT
type Oty Description Age Rate Price Upgrade Amount
SALE- 1
02.67 82.67
r
NET 82.67
SUBTOTAL 82.
ADO 1 MTP -78DT 10 0.00 00 0.0
M1. P-78DT 0.00 0.0o
ADO .1 .AaMTP- 7 c DT 1A 0u00 0.00 0.0o
0.'00 0. 00
ADO 1 MTP-- 78D1'' 15 0.00 0.00 0.00
MTP- -7SD r 0.00 0.00
AD,:I 1 MTP-- 78DT 24 0.0 t r�,0 i i�.c 0
MTP -78DT Q.00 0 0c i
4 SUE +TOTAL.
INVOICE TOTAL 82.67
Total, Ceiisiyned tatty 0 Total Number O+ Cores Picked- -Up 1
CHEW! FO
CLOSED HOLD CPAROE PAID FA I17ad
AGING INCLUDES CURRENT INVOICE:
0_30 31 -60 61 90 OVER '90 CREDITS
NEW DEALER BALANCE 387.97
i
SIGNATURE
I- R I NT NAME: HIERE
Page 1
IDS OF INDI Z NVO 1 LL- 444 50727
684 8 E_: 2 1st St TRU E-;: SL.Sl'9N# n 4 i BJ 4
BENJAMIN aAMES
Indianapolis,IN 4621V Tubsday 02/05/2008
317/322-1818 09:4B AM
61
CITY OF CARMEL GARAGE:
QftM L... y :E: N 460 PRIOR ACCOUNT BALANCE 17.97
31710 i -2644
FA''r ME N r TYPE: +.,1' #ARGE ACCOUNT
Type. Oty Description Age Rate Price Upgbade Amount
CIf='ILE_ 1 MY-34 57.29. 57.29
k, i
tdF 'T 57.2
SUBTOTAL 57.29
COKE -2 ST
1NVi3 I i.r1r 1 C:1'1 57.2V
T Consigned O"I;.'y+ c:> I "u,1 =t�1 hlet�nlJ�t C?3= .C,`car
CwHE� ,0::: __..w__._. E``�
1.,j�) E HC1L 0 WORSE RAID D PA 1 D JUT
0- 3i") 31-60 61--90 CIVLk 90 Tu
i
NEW DLALE P is ALAhICEC 445.26
SIGNATURE
PRINT t if,ME HERE:
page :1.
Prescribed by Stale 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
IBS of Indianapolis Purchase Order No.
6848 Edst 21st Street Terms
Indianapolis, IN 46219 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/22/08 44450550 Davment for battery 57.29
1/22/08 44.450549 payment for battery 82.67
1/22/08 44450547 payment for battery 82.67
1/22/08 44450548 payment for battery 82.67
2/5/08 44450726 payment for batterV 82.67
2/5/08 44450727 payLnent for battery 57.29
Total 445.26
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
I RS: Of Indianapolis IN SUM OF
6848 East 21st Street
Indianaplis, IN 46219
445.26
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or DEPT N INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bills is are
1 44450550 3,7 "0 57.29 O are) true and correct and that the
1110 4445054 7�0 82,67 materials or services itemized thereon for
1 /0 82.67 which charge is made were ordered and
1110 44450548 1 70 82.67 received except
1 0 82.67
1 0 57.2
February 15 2008
Au,&v D
e2-
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund