HomeMy WebLinkAbout214330 11/07/2012 CITY OF CARMEL, INDIANA VENDOR. 140100 Page 1 of 1
q 0 ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT $134.95
,. CARMEL, INDIANA 46032 6848E 21 ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER. 214330
CHECK DATE. 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44473052 134 95 REPAIR PARTS
" * ' * ORIGINAL ' * * *
IBS OF INDIANAPOLIS
1� 6848 E 21st St
(job Indianapolis IN 46219
11 3171322-1818
PRIOR ACCOUNT BALANCE $ 0 00
2376 INVOICE 44473052
CARMEL FIRE DEPT
2 CIVIC SQ TRUCKISLSNN# 41RWP
CARNEL,IN 46032 2584 RYAN PITCHER
3171654 0958 Friday 1012612012
PAYMENT TYPE CHARGE ACCOUNT — 02 26 PM
Type Qty Description Age Rate Price Upgrade Amount
SALE 1 4DLT VHD 134 95 134 95
NET 134 95
1 SUBTOTAL 134 95
INVOICE TOTAL $ 134 95
Total Consigned Qty = 0 Total Numbef Of Cores Picked-Up = 1
Core Balance Q
AT 6 HV 0 LT 0' MC 0 UT 0 Total 6 Y"
CHECK # PO #TRAINING
CLOSED _ HOLD _ CHARGE _ PAID _ PAID OUT _
AGING INCLUDES CURRENT INVOICE
0-30 31-60 61-90 OVER 90 CREDITS
134 95 0 00 0 00 0 00 0 00
NEW DEALER BALANCE $ 134 95
SIGNATURE
JASON
PRINT NAME HERE
prescribed 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
Nhom, 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))
44473052 Forklift $13495
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
$13495
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO ACCT#/TITLE AMOUNT Board Members
1120 I 44473052 I 42-37000 I $134 95 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
NOV - 5 201
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund