HomeMy WebLinkAbout228035 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS CHECK AMOUNT: $87.95
CARMEL, INDIANA 46032 6848 E.21ST STREET
ti.oH.�o INDIANAPOLIS IN 46219 CHECK NUMBER: 228035
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 44479276 87 . 95 REPAIR PARTS
ORIGINAL
IBS OF INO1WP0US
C 6848 E 21st St.
Indianapolis, IN 46219
3171322-1818
PRIOR ACCOUNT BALANCE $ 10 8 . 9 5
2376 :INVOICE: 44479276
CARMEL FIRE DEPT
2 CIVIC SQ iTRUCK/SLSMN#:41RWP
CARMEL,IN 46032-2584 RYAN PITCHER.-
3171664-0958
ITCHER_3171664-0958 Friday 0110312014_
PAYMENT TYPE: CHARGE ACCOUNT 01:49 PM
Type Oty Description Age Rate Price Upgrade Amount
--------------------------------—----------------------------------------------
SALE 1 MT-34 87.95 87.95
NET 87.95
------- ---------
1 SUBTOTAL 87.95
INVOICE TOTAL $ 87.95
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 #CAR47,
CLOSED HOLD CHARGE PAID PAID OUT
AGING - INCLUDES CURRENT INVOICE:
0-30 31-60 61-90 OVER 90 CREDITS
------------ ------------- ------------ ------------ ------------
196.90 0.00 0.00 0.00 0.00
NEW DEALER BALANCE $ 196.90
SIGNATURE:
BOB ti
PRINT NAME HERE:
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
IBS of Indianapolis
IN SUM OF $
6848 East 21 st Street
Indianapolis, IN 46219
$87.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 I 44479276 I 42-370.00 I $87.95 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 3
0 .14Fire 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))
44479276 C47 $87.95
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