176809 09/02/2009 \,f CITY OF CARMEL, INDIANA VENDOR: 164126 Page 1 of 1
ONE CIVIC SQUARE INTERSTATE BATTERY SYSTEM CHECK AMOUNT: $281.85
a CARMEL, INDIANA 46032 6848 E 21ST ST
INDIANAPOLIS IN 46219 CHECK NUMBER: 176809
CHECK DATE: 9/2/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
1120 4237000 44457710 281.85 REPAIR PARTS
•I
v 11
IBS OF INDtANAPOL�IS INVOICE �_44457710
6848 E 21st Sf'
)j� �TRUCKISLSMNa:41RWP
!nsnapol r 46219 r" r AN"I
,YAN PITCHER
1818 j'� �di Tuesday 3171322.0811812009
01:08 PM
2376
C W-L FIRE DEPT
1 CIVIC SQUARE
CARMEL,IN 46032 PRIOR ACCOUNI BALANCE 0.00
3171664-0958 e
PAYMENT TYPE: CHARGE ACCOUNT
Type Qty Description Age Rate price Upgrade Amount
SALE 3 31- MHD /,�93 u5 281.85
AP —f
NET 281.85
3 l f_) I, SUBTOTAL 281.85
J
INVOICE TOTAL 281.85
Total COneigned Oty 0 Total Number Of Cores Picked 3
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Total:6
CHECK b PO #A44
CLOSED HOLD CHARGE PAID PAID OUT �1
AGING INCLUDES CURRENT INVOICE-.1
0.30 3 -60 ,61=90 OVER,90 s CREDITS`
281.85 0 OOr r 0,,00 0 f t 0 00
z' :l
y NEWIDEALER BALANCE 281.85
t
:j' t t I(
if i
SIGNATURE:
BOB
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))
44457710 $281.85
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
IN SUM OF
6848 East 21 st Street
Indianapolis, IN 46219
$281.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 44457710 42- 370.00 $281.85 I 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
AUG 3 12009
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund