HomeMy WebLinkAbout227746 1/8/2014 •,, CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $108.95
CARMEL, INDIANA 46032 6848 E.21ST STREET
o� INDIANAPOLIS IN 46219 CHECK NUMBER: 227746
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44479146 108 . 95 REPAIR PARTS
ORIGINAL
IBS OF INDIANAPOLIS
6848 E 21st St.
Indianapolis, IN 46219
3171322-1818
PRIOR ACCOUNT BALANCE $ 0 . 00
2376 INVOICE: 44479146
CARMEL FIRE DEPT
2 CIVIC SO TRUCKISLSMNn:41RWP
CARMEL,IN 46032-2584 RYAN PITCHER
3171664-0958 Monday 12/23/2013
PAYMENT TYPE: CHARGE ACCOUNT 12:03 PM
Type Qty Description Age Rate Price Upgrade Amount
--—----—----------—----------------------------------------------------------
SALE 1 MTP-66 108.95 108.95
NET 108.95
------- ---------
1 SUBTOTAL 108.95
INVOICE TOTAL $ 108.95
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 #CAR42
',CLOSED HOLD CHARGE PAID PAID OUT
-AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
-------- ------------- ------------ ------------ ------------
108.95 0.00 0.00 0,00 0.00
NEW DEALER BALANCE $ 108.95
SIGNATURE:
BOB
PRINT NAME HERE:
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))
44479146 C42 $108.95
i
I 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. WIARI&t NO.
f ALLOWED 20
IBS of Indianapolis
IN SUM OF $
6848 East 21st Street
Indianapolis, IN 46219
q5?fl $108.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1120 I 44479146 I 42-370.00 I $108.95 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
'JAN
:
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund