155342 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