227394 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
`4 ONE CIVIC SQUARE IBS OF INDIANAPOLIS
CARMEL, INDIANA 46032 6848 E 21ST STREET CHECK AMOUNT: $129.89
INDIANAPOLIS IN 46219 CHECK NUMBER: 227394
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44479012 99 . 90 REPAIR PARTS
1120 4237000 44479013 29 . 99 REPAIR PARTS
IBS OF INDIANAPOLIS
6848 E.21st St.
Indianapolis, IN 46219
3171322-1818
PRIOR ACCOUNT BALANCE $ 0 . 00
2376 INVOICE: 44479013
CARMEL FIRE DEPT
2 CIVIC SQ TRUCKISLSMN#:41RWP
CARMEL,IN 46032-2584 RYAN PITCHER
3171664-0958 Friday 12113/2013
PAYMENT TYPE: CHARGE ACCOUNT 12:51 PM
Type Qty Description Age Rate Price Upgrade Amount
--------------------------—---------------------------------------------
SALE 1 BATTERYTENDERJR 29,99 29.99
NET 29.99
1 SUBTOTAL 29.99 ;
1
INVOICE TOTAL $ 29 99
Total Consigned Qty = 0 Total Number Of Cores Picked-Up = 0
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Total:6
CHECK # PO #8AT4C
CLOSED HOLD CHARGE PAID PAID OUT
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
------------ ------------- --------—-- ------------ -—---------
129.89 0.00 0.00 0.00 0.00
NEW DEALER BALANCE $ 129.89
SIGNATURE:
JASON
PRINT NAME HERE:
" ORIGINAL
IBS OF INOAPOLIS
6848 E 21st St.
Indianapolis, IN 46219
3171322-1818
PRIOR ACCOUNT BALANCE $ 0 . 00
2376 INVOICE: 44479012
CARMEL FIRE DEPT
2 CIVIC SQ TRUCK/SLSMN#:4fRWP
CARMEL,IN 46032-2584 RYAN PITCHER
317!664-0958 Friday 1211312013
PAYMENT TYPE: CHARGE ACCOUNT 12:51 PM
Type Qty Description Age Rate Price Upgrade Amount
--------------------------------------------------------------------------------
SALE 2 REBUILDS 49.95 99.90
NET 99,90
------- ---------
2 SUBTOTAL 99.90
INVOICE TOTAL $ 99,90
Total Consigned Qty =_0 Total Number Of Cores Picked-Up = 0
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Total:6
CHECK # PO #SHOP TOOLS
CLOSED HOLD CHARGE PAID PAID OUT
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
------------ ------------- ------------ ------------ ------------
129.89 0.00 0.00 0.00 0.00
NEW DEALER BALANCE $ 129.89
SIGNATURE:
JASON
PRINT NAME HERE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
IBS of Indianapolis
IN SUM OF $
6848 East 21 st Street
Indianapolis, IN 46219
$129.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 44479012 42-370.00 $99.90 1 hereby certify that the attached invoice(s), or
1120 44479013 42-370.00 $29.99 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
DEC i h 201
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))
44479012 $99.90
44479013 $29.99
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