217190 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
'• ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $500.80
CARMEL, INDIANA 46032 6848 E.21ST STREET
,roN La INDIANAPOLIS IN 46219 CHECK NUMBER: 217190
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44474137 179 . 95 REPAIR PARTS
1120 4237000 44474364 320 . 85 REPAIR PARTS
ORIGINAL " " " "
IBS OF INOIANAPOUS
6848 E 21st St.
Indianapolis, IN 46219
317/322-1818
PRIOR ACCOUNT BALANCE $ 0. 00
2376 INVOICE: 44474137
CARMEL FIRE DEPT
2 CIVIC SQ TRUCK/SLSMN#:4/RWP
CARMEL,IN 46032-2584 RYAN PITCHER
3171664-0958 Tuesday 0111512013
PAYMENT TYPE: CHARGE ACCOUNT 01:04 PM
Type Qty Description Age Rate Price Upgrade Amount
--------------------------------------------------------------------------------
SALE 1 SC340U 179.95 179,95
NET 179.95
1 SUBTOTAL 179.95
INVOICE TOTAL $ 179.95
Total Consigned Qty = 0 Total Number Of Cores Picked-Up = 1
Core Balance:
AT:6 HV:O �T 0 MC:O UT:O Total:6
CHECK q 40 #44504
CLOSED HOLD PAID PAID OUT
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
------------ ------------- ------------ ------------ ------------
179.95 0.00 0.00 0,00 0.00
NEW DEALER BALANCE $ 179.95
SIGNATURE:
JASON
PRINT NAME HERE:
ORIGINAL
IBS O INDIANAPOLIS
6848 E 21st St.
Indianapolis, IN 46219
3171322-1818
PRIOR ACCOUNT BALANCE $ 17 9.9 5
2376 INVOICE: 44474364
CARMEL FIRE DEPT
2 CIVIC SO TRUCKISLSMN#:4/RWP
CARMEL,IN 46032-2584 RYAN PITCHER
3171664-0958 Wednesday 01/3012013
PAYMENT TYPE: CHARGE ACCOUNT 09:09 AM
Type Qty Description Age Rate Price Upgrade Amount
............. ......• -------•----- ---------------
SALE 1 40LT-VH0 134,95 134.95
SALE 2 SRM-27 92.95 185.90
NET 320,85
------ ---------
3 SUBTOTAL 320.85
f
INVOICE TOTAL $ 320.85
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 #
CLOSED _HOLD _ CHARGE _ PAID _PAID OUT _
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
--•- ------------
500,80 0.00 0,00 0.00 0.00
NEW DEALER BALANCE $ 500.80
4;,A
SIGNATURE:
JASON
PRINT NAME HERE:
arescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
qn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
ivhom, 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))
44474137 C4504 $179.95
44474364 Station Generators $320.85
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
$500.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 44474137 42-370.00 j $179.95 1 hereby certify that the attached invoice(s), or
1120 44474364 42-370.00 $320.85 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
�EB 119013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund