169023 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 164126 Page 1 of 1
ONE CIVIC SQUARE INTERSTATE BATTERY SYSTEM CHECK AMOUNT: $300.93
CARMEL, INDIANA 46032 6848 E 21ST ST
INDIANAPOLIS IN 46219 CHECK NUMBER: 169023
CHECK DATE: 2117 /2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
1120 4350900 44455380 300.93 OTHER CONT SERVICES
I
I
"0RIGINAL
IBS OF INDIANAPOLIS INVOICE: 44455380
6848 E 21st St.
TRUCKISLSMNa:4/RWP
Indianaool is, IN 46219 RYAN PITCHER
3171322-1618 Thursday 0210512009''
',�fr
01:21 PM
2376
CARMEL t I 'Ri= DEPT
2 CIVIC SOUARE
t.ARMEi. IN 4632 PRIUH;AtLOUNT BALANCE 0.00
3171664 0959 i`
PAYMENT I YPE.:: CHARGE 'COUNT
Type 0 t Descr rpt:ion a Rate Price
Upgrade Amount
SALE 7 RETAIL-CHARGE 42.99 300.93
NET 300.93
7 SUBTOTAL 300.93
�L)
INVOICE TOTAL 300.93
Total Consigned Oty 0 Total Nuinue Of Cores P ci keii Up 0
Core Balance:
Hl �i Lf 0T MC 0' 0
AT:6
CHECK i PO hBULL`ARD-BATIS f
ILLNSl HUED CHARGE PAID .PAID OUI M.
AGING INCLUDES CURRENT INVOICE:.
U-30 31-60 w 61 -90 OVER 90 CREDITS
300.93 0.00 0.00 0.00 0.00
NEW DEALER BALANCE 300.93
�r> j
iERE
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))
44455380 Rebuild Bullard Batteries $300.93
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.
Interstate Batteries of Indianapolis ALLOWED 20
IN SUM OF
6848 cast 21 st Street
Indianapolis, IN 46219
$300.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 44455380 43 509.00 $300.93 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
FED 13 2000
l--�
r\
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund