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Home My WebLink About155342 01/10/2008 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: $475.15 INDIANAPOLIS IN 46219 CHECK NUMBER: 155342 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 1110 4237000 44450120 82.67 REPAIR PARTS 1110 4237000 44450121 82.67 REPAIR PARTS 1110 4237000 44450122 82.67 REPAIR PARTS 2201 4237000 44450123 87.95 REPAIR PARTS 1110 4237.000 44450232 57.29 REPAIR PARTS 1110 4237000 44450233 81.90 REPAIR PARTS I L o Tr D ar R 'OL_ IIUICE: r1�445C!1'.; 3 TF1lJCF: /:�l- SMN#:4/BJ4 BENJAMIN JAMES .1phanapbl.i s, :LN- 4x,219 Tuesday 12/18/2007 317/322-1818 08:23 AM 17�)s CITY OF CARMEL STREET bEP 211 2ND ST SW CARME L 9 I N 46032 PRIOR ACCOUNT BALFThJCE. 237.85 317/571-2158 PAYMENT T.Yh'E.: CHARGE ACCOUNT TQ6 Oly Description Age Rate Price Upgrade Amount NET 87.95 1 SUBTOTAL 87.95 CORE y AT 0.00 INVOICE TOTAL 87.95 Total ConsIghey Otte 6 Total Number Of Cores E;;ic6:ed -UPI Cf -IE CJ. i# F'O #L CL _C :,:3 E D i li lL) CH!=1RCE" PAID PAID OUT .AGI INCLUDES CURRENT INVOICE.: i- -w6c_) 61 _•90 OVER 90 CREDI.. s Y f 187 y NEW DEALER BALANCE 325.80 PRINT NAME' HERE Page 1 Z P, -4b.d by to 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 T6 4 Purchase Order No. J Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bifl(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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #JTITLE AMOUNT DEPT. n I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that th materials or services itemized thereon for which charge is made were ordered and received except i I 1N n 2 O cm rl re LF�? Cost distribution ledger classification if Title claim paid motor vehicle highway fund I Y IBS OF INDIANAPOLIS T INVO I CE 4"CI•450 .3 6 043 E 21s'C', S T Ri_ CK/ 3L.SMN# A/B J4 BENJAMIN JAMES Inciianapol i,Vs, IN 46219 Monday 12/31/2007 317/322-1818 08222 AM 693 CITY dF CryRi' EL GARAG 130 IST AVE SW C iftME:L_ I N 46032 F "R I OR (i :Ci:IUNT BALANCE 24&01 F'iiYNEN T" TYPE: CF-{fiRGE ACCO Type Ot• Pe cr r'=lr_e fate Pr Upgradd Amur,nt SALE I NT-34 57.29 57.29 I NET 57,2 :E SUBTOTAL Q.29 DJ 2 M TID- .'72DT 16 ea VA )o 0. i 0 !'�'ITP°• 8DT 0.00 r`a ri4a ADJ 1 MTP- 78DT :Er:a sa,or:a ri. 00 raorata MTP-78DT 0.00 r_r r.ar a SUBTOTAL ()C) INYPICY, TOTAL 57.29 I ..I_otca:t Consigned 'My 0 WaI jumper Of Wa ed 1-ilF-:ed -Up CLOSED HOLD CHARGE PAID PAIWOUT AGING INCILUDES CI.JFtRENT« INVOICE: 0-30 31-60 W —94-) 0YER 90 CRED •7 r.a 0.00 0.00 0 ,00 0 .0 o NE-W DEALER BALANCE 9 S PRINT NAME HERE Pago 1. I HU, I (11'- AF'E]I_.. 1 c:t I NVO I CE: 44450233 C3a: E :.�fSk w=t.. TRUCK /SI._.SMPl# „4/BJ4 BENJAMIN JANES Indian IN 462".1.9 Monday f. 'i_}o}l 08:24 AM 69. 2 c I *F Ch- (:l' GIfIFir= GE :I: I' +i Ica ;1? PRIOR ACCOUNT BALANCE 3 30 PAYMENT P CF- AF�GE ACC.:OUfl -l'T 'TVp tit f AC;;iEr R, te F'ri.c:E: Upgrade AMOUnt Ss'= :L_E 2 C E=T 011 I.._- C:F°i(iRt= ;i= y ,y ��(,.5 40. ?5 8:1 .90 NE'T 81. SUBTOTAL O'1.90 INVOICE TO'T'AL 8 1.90 Tott.l C:onsicined Qt.v 0 Total Nu4ber Of C✓or P c.k:ed••- C }4;.- C IAECk:: 0 F'O 41 CLOSED HOLD CHARGE PAID Pr YID OUT AG I NG I I'%ICI._.UDE a CURRENT INVOICE: 0 -.To 1. 6!:} 64-90 OVER 90 CREI7:I: T5 X37. W) C) i_ 0 i }t.} )C> r 00 NEW DEALER BALANCE ?37. 2 0 ij Y i I L i t1 A i UFiI l I' agt: I 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 IBS of Indianapolis Purchase Order No. 6848 E. 21st Street Terms zndianapolis, IN 46219 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12131/0 44450232 e t for batte ent for batte Total 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. w A ALLOWED 20 R F1 ILS of Indianapolis IN SUM OF 6848 E. 21st Street Indianapolis, IN 46219 $i 119.19 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 44450233 '170 p bill(s) is (are) true and correct and that the 1110 44450232 370 52 .29 materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Acting Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund IDS OF INDIANAPOLIS I NVG I CE: u 444''•i0 1 `22 6848 E 21st :mot. •TRUCK /Sl._SMN #ke4/BJ4 BENJAMIN JAMES Indiana?.pol. i s, IN 46219 Tuesday 12/18/2007 317/322-1818 08: 15 AM 693 CITY OF CARMt=L GARAGE 130 1ST AVE SW CARMEL I N 46032 PRIOR ACCOUNT BALANCE 445.26) 317/571-2644 PAYMENT TYPE: CHARGE ACCGUNT Type Ot•.y. Description Age Rote Price Upgrade Amount SALE I MTP-78D*T' 82.67 82.67 NET 82.67 ''INVOICE TOTAf.:. Total. Consigned Oty Total. Number Of Cores F'.&J;ed -Up 1 Cf1E'Cf:: F -'G ;Sk CLOSED HOLD CHARGE "F'F1ID P A ID OUT AGING I NC:LUDESVL.IRRC:NT INVOICE: 0_.30 31..._60 61790 OVER 90 CREDITS NEW DEALER BALANCE 27.9 =3 t 4 SIGNATURE PRINT NAME HE=RE. Page 1 I ND 1 ANAF- OL_ I S I NVO I L i }tI4` 012 I BENJAMIN JAMES Indigh 115 46M9 Tuesday I`.; /18/:?00 08: 13 y AM CIT OF 'Cr:1;ME L WAGE GE 43P ST AV St'1 f:::ARME•L_ :4 I N 46032, P R I OR ACCOUNT BALANCEZ 1c 2.5 PAYMFN'T TYPE Cf- {MRGE ACC t.il. NT p e Gt. Dwsc::ri,pt.koh Age Fate Pr^•.i.r -fie. Upgr'.ad ftMOUTIt SAW i.,i..FF,-- t SPT 82.67 82.6 7 f' SUBTOT 8a:' 6 7 I NV U I CE I L]TAL ot..al !~�.t W -arrtc f1i. 1ta 1. Ni�mt�er Of Cpr s Pi& ed-••Up 1 7 C CLOSED F�f.�E.L� E:i )i:mM 12 -h� A I 7 7-77--, -F'A I• 7 OU`i' ..w, r MCLUI?E L<:URFREi* T, I NVO I t~ E f�t� r C��L:� •,w ,�r. 6QIt'}: •OVER r °s ti,: t F; IiI1 "f3 -w..__ z J. St.ifl f'URE. a, L IDS OF INDIANAPOLIS! 1• NVO I CE 444 01 2 0 6849 E 21st St.. TRUCKYSL.SMN #k:4 /BJ4 BENJAMIN JAMES Indianapolis IN 46219 Tuesday 12/18/200 317/32i` t_18 1 1 AM AS CITY CARMEL GARAGE '30 1ST AVE: SW CARME.L_ N I N 46032 PRI ACCOUNT BALANCE 279.92 .317/571-2644 PAYMENT TYPE:: CFIARGE. ACCOUNT Type Ot•y Description Age Rate Pir i e LO grade Amount SALE i m rP 78DT 82 .67 8 .67 iy9T S2 1 SUBTOTAL 82.67 NTP-65 0.00 0.00 ADO I MTP- -78DT 8 W00 i �i F 5 0o 0 .00 M T•F'•-- •78D i C)c_► c 0C) SUBTOTAL.. 0. r_ 0 INVOICE TOTAL 82.67 Tr. tat Consigned Cit it Total. Number Of Cores Picked -Up 1 CNE CL`: #k. PO CLOSED 4 HOLD CHARGE PAID PAID OUT aS PNC I iaC°�[ UDE i CURRENT iE f+IT I N'�'(7I t E a 0 0 S 1 -Ea�:f 61-90 j 90 CREDITS. NFW DEALER BALANCE 362.59 4 f SIG NATURE PRINT NAM HERE F'��cs�: 1 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 Interstate Batteries Purchase Order No. 6848 E. 21st St Terms Indpls, IN 46219 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/29/07 payment for auto batteries, city garage 248.01 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 "IBS of Indianapolis IN SUM OF 6848 E. 21st St Indpls, IN 46219 248.01 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 44450122 370 82.67 bill(s) is (are) true and correct and that the 1110 44450121 370 82.67 materials or services itemized thereon for 1110 44450120 370 82.67 which charge is made were ordered and received except January 3, 2008 S' nat re cting �iev o f Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund