180125 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $349.90
CARMEL, INDIANA 46032 6848 E. 21ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 180125
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44458861 349.90 REPAIR PARTS
r
t n— /R,IG'INAL
IBS OF INDIANAPOLIS INVOICE: 44458861
6848 E 21st St.
TRUCK /SLSMN #:4 /RWP
Indianapolis,IN 46219 RYAN PITCHER
317/322 -1818 Thursday 11/19/2009
2376
r r —F I I GV 11:32 AM
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL,IN 46032 PRIOR_ACCDUNT BALANCE 400.85
317 /664.0958
PAYMENT TYPE: CHARGE AC000NT�
Type Qty i escription i ate Price Upgrade Amount
SALE SC34DU 174 95 349.90
K l
NET 3990
7 SUBTOTAL 349.90 a
INVOICE TOTAL 349.90
Total Consigned Qty 0 Total..Number Of Cores Picked-Up 2
Core Balance:
AT:6 HV:O LT:0 MC 0 UT 0 Total :6
CHECK q
CLOSED HOLD CHARGE PAID .PAID OUT
if 1f
AGING INCLUDES CURRENT INVOICE:,
61 90
0 3 31 OVER 90 CREDITS
--0 60 r
750.75` 0.00 0;00 0.00 0.00
NEW DEALER BALANCE 750.75
SIGNATURE
PRINT NAME HERE
a
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
44458861 $349.90
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
Interstate Batteries of Indianapolis
r„ INS UM OF
,E
6848�East 21 st Street
Indianapolis, IN 46219
$349.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 44458861 42- 370.00 $349.90 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
PEE 7 Zang
Fire C hief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund