HomeMy WebLinkAbout174951 07/22/2009 ^cw CITY OF CARMEL, INDIANA VENDOR: 164126 Page 1 of 1
ONE CIVIC SQUARE INTERSTATE BATTERY SYSTEM CHECK AMOUNT: $72.96
CARMEL, INDIANA 46032 6848 E 21ST ST
a� z� INDIANAPOLIS IN 46219 CHECK NUMBER: 174951
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NU MBER IN VOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44457164 72.96 REPAIR PARTS
....ORIGi -NAL••
IBS OF INDIANAPOLIS INVOICE: 44457164
6848 E 21st St:. N
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PRIOR ACCOUNT BALANCE ,,.00 J n c a D
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PAYMENT TYPE: CHARGE ACCOUNT c 0 c° CD v
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SUBTOTAL 72.95
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INVOICE TOTAL 72.95 2. o N M m D m C
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CLOSED HOLD CHARGE PAID PAID OUT o n a
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AGING INCLUDES CURRENT-INVOICE:. m
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SIGNATURE: M"
PRINT NAME HERE: BOB
n VOUCHER NO. WARRANT NO.
t ALLOWED 20
Interstate Batteries of Indianapolis
IN SUM OF
s 6848 East 21st Street
Indianapolis, IN 46219
$72.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
i;
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 44457164 42- 370.00 $72.96
q. 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
t
JILL 0
-r r'
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
Prescribed by State Board of Accounts City Form No. 20i (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))
44457164 $72.96
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
Interstate Batteries of Indianapolis
IN SUM OF
6848 East 21st Street
Indianapolis, IN 46219
$72.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 44457164 42- 370.00 $72.96 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
JUL >1 0 ?011w
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund