HomeMy WebLinkAbout211788 08/14/2012 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: $1,053.55
INDIANAPOLIS IN 46219 CHECK NUMBER: 211788
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238000 44471283 129 . 95 SMALL TOOLS & MINOR E
1120 4237000 44471710 317 . 85 REPAIR PARTS
1120 4237000 44471827 605 . 75 REPAIR PARTS
x • • x0RIGINAL
(� IBS OF INOIaNAPOLIS
R 6848E 21st St:
Indianapolis- 44471283
anapolis, IN 46219 :
3171322-1818 I �nydice Sbr .T04
..PRIOR ACCOUNT BALANCE $ 488 • 85 Location of Sad ;�ypN FITC
INVOICE: 4447 17 10 I Sales person Namz .F wp
2376 Sales person Nbr :TOOLS
CARMEL FIRE DEPT TRUCKISLSMN#:4IRWP pp plumber :0710312012
2 CIVIC SQ RYAN PITCHER
CARNEL,IN 46032-2584 Tuesday 0713112012 Date :11:03:51 AM
3171664-0958 01:09 P4- Time
PAYMENT TYPE: CHARGE ACCOUNT
Type Qty Description Age Rate Price Upgrade Amount tg Price A➢nount
P Age
-------------------------------------------------------------------------------- 129.95
SALE 3 31-MHD 105.95 317.85 129-95
NET 317.85 —
SUBTOTAL 317.85 129.93
129.95
INVOICE TOTAL $ 317.85
1 29.95
0.00
Total Consigned Qty = 0 Total Number Of Cores Picked-Up = 3 --_.........
Core Balance: $129.95
AT i6 HV:O LT:O NC:O UT:O Total:6 C,1NG �* �*'`*W*WWW** �;���WWWWWW*�*�***„•WWWW
CHECK a PO 041 Total 807,70
CLOSED _ HOLD _ CHARGE _ PAID _ PAID OUT _ 677.75
129,95
AGING - INCLUDES CURRENT INVOICE: 00
0-30 31-60 61-90 OVER 90 CREDITS
------------ ------------- ------------ ------------ ------------ -00
807.70 0.00 0.00 0.00 0.00
NEW DEALER BALANCE $ 807.70 359,90
129.95
.45 317.95
SIGNATURE:
JASON
PRINT NAME HERE:
PRINT NAME HERE: JAS N
SIGNATURE:
r T :abed 6IZT98L888'F108d ST9ZTtS (LT[) T+:OZ a
)rescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
rvhom, 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))
44471827 E46&C4562 $605.75
44471710 A40 $317.85
44471283 Charger-C4562 $129.95
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 21 st Street
Indianapolis, IN 46219
$1,053.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 44471827 42-370.00 $605.75 1 hereby certify that the attached invoice(s), or
1120 42-370.00 bill(s) is (are) true and correct and that the
1120 44471710 42-370.00 $317.85 materials or services itemized thereon for
1120 44471283 42-380.00 $129.95 which charge is made were ordered and
received except
l AUG 13 '2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ORIGINAL
IBS OF INDIANAPOLIS
6848 E 21st St.
Indianapolis, IN 46219
317/322-1818
.:PRIOR ACCOUNT BALANCE $ 489 - 85
2376 INVOICE: 44471710
CARMEL FIRE DEPT
2 CIVIC SO TRUCKlSLSMNp:41RWP
CARMEL,IN 46032-2584 RYAN PITCHER
3171664-0958 Tuesday-07/3112012
PAYNENT TYPE: CHARGE ACCOUNT 01:09 PM-
Type Qty Description Age Rate Price Upgrade Amount
--------------------------------------------------------------------------------
SALE 3 31-RHO 105.95 317.85
NET 317.85
3 SUBTOTAL 317.85
INVOICE-TOTAL $ 317.85
Total Consigned Qty = 0 Total Number Of Cores Picked-Up = 3
Core Balance:
AT:6 HV:O LT:O NC:O UT:O Total:6
CHECK # PO #A41
CLOSED _ HOLD _ CHARGE _ PAID _ PAID OUT _
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
------------ ------------- ------------ ------ ------------
807.70 0.00 0.00 0.00 0.00
NEW DEALER BALANCE $ 807.70
r
SIGNATURE:
JASON
PRINT NAME HERE:
" " ORIGINAL,"
,18S:0F INDIANAPOLIS
6848 E 21st St.
Indianapolis, IN 46219
3171322-1818
PRIOR ACCOUNT BALANCE $ 807 .70
2376 %INVOICE: 44471827
CARMEL FIRE DEPT
2 CIVIC SQ TRUCKISLSMNp:41RWP
CARMEL,IN 46032-2584 RYAN PITCHER
3171664-0958 Tuesday 0810712012
PAYMENT TYPE: CHARGE ACCOUNT 02:43 PM
Type Qty; Description Age ,Rate PrIce '. Upgrade Amount
----------------------------------------------------------------- --------------
SALE 5 31-14140 �t�(p , 105.95, 529.75
NET 529.75
5 `;SUBTOTAL 529.75
ADJ 1 MTP-65 !,:��5 4 0,00 0.00 0.00
SC34DU 76.00 76.00
....... ---------
1 SUBTOTAL 76.00
INVOICE TOTAL $ 605.75
Total Consigned Qty`= 0, Total Number 0.f Cores Picked-Up = 5
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
1283.50 129.95 0.00 0.00 0.00
NEW DEALER BALANCE _$ 1413.45
SIGNATURE:
JASON
PRINT NAME HERE: