HomeMy WebLinkAbout211325 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $359.90
CARMEL, INDIANA 46032 6848 E.21ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 211325
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44471530 359 . 90 REPAIR PARTS
ORIGINAL " " " "
IBS OF INDIANAPOLIS
6848 E 21st St.
Indianapolis, IN 46219
317/322-1818
PRIOR ACCOUNT BALANCE $ 474 - 80
2376 INVOICE: 44471530
CARMEL FIRE DEPT
2 CIVIC SID TRUCKISLSMN#:4IRWP
CARMEL,IN 46032-2584 RYAN PITCHER
317/664-0958 Friday 07/20/2012
PAYMENT TYPE:.CHARGE ACCOUNT 12:02 PM
Type Qty Description Age Rate Price Upgrade Amount
-------------------------------------------------------------------------------
SALE 2 SC34DU 179.95 359.90
NET 359.90
------- ---------
2 SUBTOTAL 359.90
ROT 1 31-MHO NO CHARGE
ROT 1 MT-34 NO CHARGE
ROT 1 MTP-66 NO CHARGE
ROT 1 MTP-78 NO CHARGE
INVOICE TOTAL $ 359.90
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 #4550-4551
CLOSED _ HOLD _ CHARGE _ PAID _ PAID OUT _
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 51-90 OVER 90 CREDITS
------------ ------------- ------------ ------------ ------------
834.70 0.00 0.00 0.00 1 0.00
NEW DEALER BALANCE $ 834.10
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))
44471530 C4550 $359.90
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Interstate Batteries of Indianapolis
IN SUM OF $
6848 East 21 st Street
Indianapolis, IN 46219
$359.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 44471530 I 42-370.00 I $359.90 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
0 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund