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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