HomeMy WebLinkAbout203031 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $699.65
CARMEL, INDIANA 46032 6848 E. 21ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 203031
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44467368 199.90 REPAIR PARTS
1120 4237000 44467401 499.75 REPAIR PARTS
k•• "ORIGINAL
IBS OF INDIANAPOLIS
6848 E 21st St.
Indianapolis, IN 46219
3171322 -1818
PRIOR ACCOUNT BALANCE 0.00
2376 INVOICE: 4446740 1
CARMEL FIRE DEPT
2 CIVIC SQ TRUCKISLSMNa:41RWP
CARMEL,IN 46032 -2584 RYAN PITCHER
3171664 -0958 Thursday 1011312011
PAYMENT TYPE,;,CHARGE- ACCOUNT_ x01:54 <PN 4
Type Qty Description Age Rate Price Upgrade Amount
SALE 5 31 -MHD 99.95 499.75
NET 499.75
5 SUBTOTAL 499.75
U
5
INVOICE TOTAL 499.75
Total Consigned Qty 0 Total Number Of Cores Picked -Up 5
Core Balance:
AT:6 HV:O LT:Oj MC:O UT:O Total:6
CHECK PO #E41
CLOSED HOLD C AR PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:
0 -30 31-60 61-90 OVER 90 CREDITS
499.75 0.00 0.00 0.00 0.00
NEW DEALER BALANCE 499.75
SIGNATURE:
JASON
PRINT NAME HERE:
ORIGINAL
IBS OF INDIANAPOLIS
6848 E 21st St.
Indianapolis, IN 46219
3171322 -1818
PRIOR ACCOUNT BALANCE 0.00
2376 INVOICE: 44467368
CARMEL FIRE DEPT
2 CIVIC SQ TRUCKISLSMNa:41RWP
CARMELJ N 46032.2584 RYAN PITCHER
3171664 -0958 Wednesday 1011212011
PAYMENT TYPE: CHARGE ACCOUNT 08:07 AM
Type Qty Description Age Rate Price Upgrade Amount
SALE 2 31 99.95 199.90
NET 199.90
2 SUBTOTAL 199.90
INVOICE TOTAL 199.90
Total Consigned Qty 0 Total Number Of Cores Picked -Up 2
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Total :6
CHECK PO #A44
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:
0 -30 31-60 61-90 OVER 90 CREDITS
199.90 0.00 0.00 0.00 0.00
NEW DEALER BALANCE 199.90
SIGNATURE:
BOB
PRINT NAME HERE:
4L
Prescribed by State Board of Accounts City Form No. 201(Re�' 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. i
Terms
r
Date Due i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
44467401 E41 $499,75
44467368 A44 $199.
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
VOU CHER Np, WARRANT N O.
ALLOWED 2 0
a e at eves of Indianapo Is
IN SUM OF
6848 East 21
st Street
India
polis, IN 46 219
$699.65
ON AC COUNT OF APPROPRIATION FOR
Camel Fire Department
"ept. I NO. ACCT #/TITLE AMOUNT Board Members
11
1120 44467401 42- 370.00 $499.75 1 hereby certify that the attached invoice(s), or
44467368 42- 370.00 $199.90 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
OCT 2A 2011
A
D1p Fire Chief
Title
O st distribution ledger classification if
paid motor vehicle highway fund