224529 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
CARMEL, INDIANA 46032 CHECK AMOUNT: $205.95
6848 E.21ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 224529
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44477875 205 . 95 REPAIR PARTS
ORIGINAL
"
IBS OF INDIaNAPOIiS
6848 E 21st St.
Indianapolis, IN 46219
3171322-1818
PRIOR ACCOUNT BALANCE $ 0 . 00
2376 INVOICE: 44477875
CARMEL FIRE DEPT
2 CIVIC SO TRUCKISLSMNp:41RWP
CARMEL,IN 46032-2584 RYAN PITCHER
3171664-0958 Thursday 09/1912013
PAYMENT TYPE: CHARGE ACCOUNT 11:36 AM
Type Qty Description Age Rate Price Upgrade Amount
SALE 1 SC34DM - 205.95 205.95
NET 205.95
1 SUBTOTAL 205.95
_INVO.ICE,.TOTAL $ 205.95
Total Consigned Qty = 0 Total Number Of Cores Picked-Up = 1
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Total:6
CHECK # PO #BAT4
CLOSED _ HOLD _ CHARGE _ PAID _ PAID OUT _
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
------------ ------------- ------------ ------------ ------
205.95 0.00 0.00 0.00 0.00
NEW DEALER BALANCE $ 205.95
SIGNATURE:
JASON
PRINT NAME HERE,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Interstate Batteries of Indianapolis
IN SUM OF $
6848 East 21 st Street
Indianapolis, IN 46219
$205.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 44477875 I 42-370.00 I $205.95 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
CEP 2 32013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
44477875 VIN 6415 $205.95
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