HomeMy WebLinkAbout228914 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 354212 Page 1 of 1
ONE CIVIC SQUARE AUTO OUTFITTERS
CHECK AMOUNT: $1,099.00
CARMEL, INDIANA 46032 1240 S 10TH STREET
y( t3° NOBLESVILLE IN 46060 CHECK NUMBER: 228914
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 341375 1 , 099 . 00 AUTO REPAIR & MAINTEN
4CEAuto ®uttters Invoice
www.AutoOutfitters.biz
14
1240 S 10th St 1205 W South Street Date Invoice#
Noblesville, IN 46060 Lebanon, IN 46052
317-770-7540 765-482-6957 1/15/2014 341375
317-770-7542 fax 765-482-7139 fax
"All Your Accessory Needs"
Biu To Like us on Facebook
91 www.facebook.com/autooutfitters 1
Cannel Fire Dept.
2 Civic Square ❑� M
Carmel,IN.46032
Let us know how we are doing! Leave us E4
feedback on our Facebook page.
SO No PO No Terms Rep Sales ID VIN
30168 Due on receipt NI JEC DFC36416
Item Description Qty Rate Amount
2013 Ford F-150 Crew Cab XSB
Bed Slides 1000 Pro SE Bed Slide 1 1,034.00 1,034.00
Labor-DG Installation Labor-Dan G 1 65.00 65.00
From Shell N2528386 Invoice 339272 6/5/13
Used Jason Keene Serial#N2633883 for Rebate form.
Subtotal $1,099.00
We appreciate your business!!! Please retain this receipt for warranty purposes. Sales Tax (7.0%) $0.00
No returns after 30 days.Absolutely no refunds on special order parts unless defective.
Signaturel Total
otal $1,099.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Auto Outfitters
IN SUM OF $
1240 S. 10th Street
Noblesville, IN 46060
$1,099.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
1120 I 341375 I 43-510.00 I $1,099.00 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
FED 0 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed 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
Nhom, 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))
341375 Safety Vehicle $1,099.00
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
120
Clerk-Treasurer