HomeMy WebLinkAbout210895 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
0 CHECK AMOUNT: $344.85
CARMEL, INDIANA 46032 6848 E.21ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 210895
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44471362 254 . 90 REPAIR PARTS
1120 4237000 99273 89 . 95 REPAIR PARTS
ORIGINAL
IBS OF INDIANAPOLIS
6848 E 21st St.
Indianapolis, IN 46219
317/322-1818
PRIOR ACCOUNT BALANCE $ 12 9 . 9 5
2376 INVOICE: 44471362
CARMEL FIRE DEPT
2 CIVIC SQ TRUCKISLSMN#:41RWP
CARMEL,IN 46032-2584 RYAN PITCHER
3171664-0958 Tuesday 0711012012
PAYMENT TYPE: CHARGE ACCOUNT 11:19 AM
Type Qty Description Age Rate Price Upgrade Amount
--------------------------------------------------------------------------------
SALE 1 BATTERYTENDERPLUS y,sf�( 79.95 79.95
SALE 1 .SC34DU 179.95 179.95
NET 259.90
2 SUBTOTAL 259.90
CORE .1 MC -5.00
SUBTOTAL 5.00
INVOICE TOTAL $ 254.90
Total Consigned Qty = 0 Total Number Of Cores Picked-Up = 2
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Total:6
CHECK # PO #JASON
CLOSED HOLD CHARGE PAID PAID OUT
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60_ 61-90 OVER 90 CREDITS
------------ ------------- ------------ ------------ ------------
384,85 0 fU 0.00 0.00 0.00
NEW DEALER BALANCE $ 384.85
SIGNATURE:
JASON
PRINT NAME HERE:
IBS OF•INDIANAPOLIS
6848E 21st St. �'T Page: 1
Indianapolis IN 46219
(317) 322 - 1818
Invoice Nbr :99273
DEALER NBR. 2376 Location of Sale :WO 1
CARMEL FIRE DEPT Sales Person Name :RYAN PITCHER
2 CIVIC SQ Sales Person Nbr :RWP
CARMEL IN 46037-7584 PO Number :jason
(317)664-0958 Date :07/10/2012
Time : 1 1:23:06 AM
Payment Type: CH.-IRGEACCOUNT
Type Qty Part Number/Desc Age Rate Price Amount
Sale 1 FAITZI4S 89.95 89.95
----------------
Sales"Total 89.95
Cores Received I MCCORE
----------------
Sub Total �'� 89.95
----------------
Sub Total ` 89.95
----------------
Invoice Total 89.95
Invoice Payment Amount 0.00
----------------
Net Invoice $89.95
DEALER AGING ********************************************* *
Dealer Aging-Current Balance Total 219.90
0 to 30 days 219.90
31 to 60 days .00
61 to 90 days .00
91 days or more .00
Invoices
44471283 129.95
99273 89.95
PRINT NAME HERE
SIGNATURE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Interstate Batteries of Indianapolis
IN SUM OF $
6848 East 21 st Street
Indianapolis, IN 46219
$344.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 99273 42-370.00 $89.95 1 hereby certify that the attached invoice(s), or
1120 44471362 42-370.00 $254.90 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
s
may%
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, 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))
99273 Safety House $89.95
44471362 C4541, C4507 $254.90
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