HomeMy WebLinkAbout203888 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
\Yf ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $799.60
CARMEL, INDIANA 46032 6848 E 21ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 203888
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 44467868 799.60 REPAIR PARTS
"ORIGINAL
IBS OF INDIANAPOLIS
6848 E 21st St.
Indianapolis, IN 46219
3171322-1818
1702 INVOICE: 44467868
CITY OF CARMEL STREET DEP
3400 W 131ST ST TRUCKISLSMN #:41RWP
WESTFIELO,IN 46074-8267 RYAN PITCHER
317/571 -2158 Wednesday 11 /16 /2011
PAYMENT TYPE: CHARGE ACCOUNT 11:28 AM
Type Oty Description Age Rate Price Upgrade Amount.
SALE 8 GC2- KHD-UTL 99.95 799.60
NET 799.60
B SUBTOTAL 799.60
y:
INVOICE TOTAL 799.60
t
Total Number Of Cores Picked -Up "8
Core Balance;.•.'
AT:� -HV:O LT:O MC:O UT:O Total:3
CHECK PO #SOLAR TECH BOARD
CLOSED HOLD CHARGE PAID PAID OUT
�21r
SIGNATURE:
ERIC
PRINT NAME HERE:
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 Number (or note attached invoice(s) or bill(s))
11/16/11 44467868 $799.60
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.
ALLOWED 20
IBS of Indianapolis
IN SUM OF
6848 E. 21 st Street
Indianapolis, IN 46219
$799.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 44467868 42- 370.00 $799.60 1 hereby certify that the attached invoice(s), or
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
/hursdaylNoveT ber 17, 201
r v
Street, Comrnissa(1er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund