HomeMy WebLinkAbout208730 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
CARMEL, INDIANA 46032 6848 E. 21ST STREET CHECK AMOUNT: $328.80
INDIANAPOLIS IN 46219 CHECK NUMBER: 208730
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 444469709 72.95 REPAIR PARTS
1120 4237000 44470251 159.90 REPAIR PARTS
1120 4237000 44470309 95.95 REPAIR PARTS
ORIGINAL
IBS OF INDIANAPOLIS
6848 E 21st St,
Indianapolis, IN 46219
317/322 -1818
PRIOR ACCOUNT BALANCE 72.95
2376 INVOICE: 44470251
CARMEL FIRE DEPT
2 CIVIC SQ TRUCKISLSMNa:41RWP
CARMEL,IN 46032-2584 RYAN PITCHER
3171664.0958 Thursday 0412612012
PAYMENT TYPE: CHARGE ACCOUNT 11:09 AM
Type Qty Description Age Rate Price Upgrade Amount
SALE 2 BATTERYTENDERPLUS 79.95 159.90
NET 159.90
2 SUBTOTAL 159.90
INVOICE TOTAL 159.90
Total Consigned Qty 0 Total Number Of Cores Picked -Up 0
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Total:6
CHECK PO #STAF CAR
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
232.85 0.00 0.00 0.00 0.00
NEW DEALER BALANCE 232.85
SIGNATURE:
JASON
PRINT NAME HERE:
ORIGINAL
IBS OF INDIh,NRUS
6848 E 21st St.
Indianapolis, IN 46219
317/322 -1818
PRIOR ACCOUNT BALANCE 2 3 2. 8 5
2376 INVOICE: 44470308
CARMEL FIRE DEPT
2 CIVIC SQ TRUCK /SLSMN #:41RWP
CARMEL,IN 46032-2584 RYAN PITCHER
317/664-0958 Tuesday 05101/2012
PAYMENT TYPE: CHARGE ACCOUNT 11 :45 AM
Type Qty Description Age Rate Price Upgrade Amount
SALE 1 MTP 95.95 95.95
NET 95.95
1 SUBTOTAL 95.95
r
INVOICE TOTAL 95.95
.Total Consigned Qty 0 Total Number Of Cores Picked -Up 1
Core Balance:
'AT:6 HV:O LT:O MC :O UT:O Total:6
CHECK a PO #4562
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
255.85 72.95 0.00 0.00 0.00
NEW DEALER BALANCE 328.80
SIGNATURE:
JASON
PRINT NAME HERE:
05/1/2012 07:58 p T0: +1 (317) 5712615 FROi1:8887861219 Page: 2
IBS OF INDIANAPOLIS
6848 E 21 st St. 77ZE r 0 Page: I
Indianapolis IN 46219 MpES
317 322 -1818
Invoice Nbr :44469709
DEALER NBR, 2376 Location of Sale :T04
CARMEL FI DEPT, Sales Person Name :RYAN PITCHER
2 CIVIC 5 Q Sales Persons Nbr :RWp CAR PO Number 4504 MEL IN 46032 -2584 Date :03/28/2012
Payment Type, CHARGE ACCOUNT Time 1 1;16:35 AM
Type Qty Part NumberlDese Age Rate Price Amoun
Sale I MT -34 72.95 72,95
Sales Total 72.95
Cores Received 1 AT
Sub Total 72,95
Sub Total 72.95
Invoice Total 72,95
Invoice Payment Amount
0.00
Net Invoice S72.95
wwwk *a *wwwwwwww »wwww »wwww *w� w *w »www *wwww DEALER AGING
Dealer Aging Current Balance Total 232.85
0 to 30 days 159.90
31 to 60 days 72,95
61 to 90 days 00
91 days or Marc 00
Invoices
44469709 72.95
44470251 159.90
PRINT NAME HERE; JASON
SIGNATURE:
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))
44470251 $159.90
44470309 4562 $95.95
44469709 I I $72.95
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
$328.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 44470251 j 42- 370.00 $159.90 1 hereby certify that the attached invoice(s), or
1120 44470309 42- 370.00 $95.95 bill(s) is (are) true and correct and that the
1120 I 44469709 I 42- 370.00 I $72.95 materials or services itemized thereon for
which charge is made were ordered and
received except
MAY 7 2 012
117 q -'t�— j T U
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund