HomeMy WebLinkAbout200472 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $476.75
CARMEL, INDIANA 46032 6848 E 21ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 200472
CHECK DATE: 8117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44466480 399.80 REPAIR PARTS
1120 4237000 90790 76.95 REPAIR PARTS
1 3S OF INDIbNAPDLIS
Y'
6848E -21st St.
Indianapolis, IN 46219
�1 3171322 -1818
PRIOR ACCOUNT BALANCE 152.90
2376 INVOICE: 44466480
CARMEi `FIR DEPT
2 CIVIC-SO TRUCKISLSMNk:41RWP
CARMEL,,IN 46037.2584 RYAN. PITCHER
31"J664-0958 t I Thursday 0811112
PAYMENT TYPE: CHARGE ACCOUNT 11:41 AM
z
Type Qty Description Age Rate. Price Upgrade Amount
SALE 4 31-MHD 99.95 399.80
NET 399.80
4 SUBTOTAL 399.80
INVOICE TOTAL 399.80
Tota,! Consigned Qty 0' Total Number Of Cores Picked-Up 4
Care Balance:
AT:6 HV:O LT:O MC:O UT:O Total-6
CHECK 4 PO
CLOSED HOLD .,CHARGE ,PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:
0.30 31.60 6190 OVER 90 CREDITS
--r
552.70 0,00 ,1: 0.00 0 OO,� 0.00
NEW DEALER BALANCE ,x`652 7a�
SIGNATURE;
JASON
PRINT NAME HERE: 4
f; OF INDIANAPOLIS V1'-) 0— Page: I
"184,1 E 24 st St. o IB.o�TTE�$BE�
2`/5
Indianapolis IN 46219
(317) 322 -1818
Invoice Nbr :90790
DEALER NBR. 2376 Location of Sale :W01
Sales Person Name :RYAN PITCHER
CARMEL FIRE DEPT, Sales Person Nbr :RWP
2 CIVIC SQ, PO Number :4552
CA.RMEL IN 46032 -2584 Date :07/19/2011
Time 10:40:44 AM
Payment Type: CHARGEACCOUNT
Type Qty Part Number/Uesc Age Rate Price Amoun
Sale l MT -85 77.95
Sale 1 MT- 34 j,+ 76.95 76.95
Sales Total
Cores Received 1 ATCORE
Cores Charge /Credit 1 ATCORE 0.00
Sub Total
Sub Total IC-454.
Invoice Total
Invoice Payment Amount 0.00
Net Invoice
9�
DEALER AGING a**********
Dealer Aging Current Balance Total 754.60
0 to 30 days 754.60
31 to 60 days .00
61 to 90 days .00
91 days or more .00
Invoices
44465908 749.70
44466093 150.00
90790 154.90
I
PRINT NAME HERE
SIGNATURE
VOUCH NO. WARRANT NO.
ALLOWED 20
Interstate Batteries of Indianapolis
IN SUM OF
6848 East 21st Street
Indianapolis, IN 46219
$476.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 90790 42- 370.00 $76.95 1 hereby certify that the attached invoice(s), or
1120 44466480 42- 370.00 $399.80 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 AUG 15 2011
y
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Numbe no attached invoice(s) or bill(s))
90790 C4552 $76.95
44466480 HM45 $399.80
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