HomeMy WebLinkAbout230433 03/26/14 .Coq
CITY OF CARMEL, INDIANA VENDOR: 362830
® r ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC CHECK AMOUNT: $*******125.00*
CARMEL, INDIANA 46032 23699 US 31 NORTH CHECK NUMBER: 230433
vM('oN,co� ARCADIA IN 46030 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 3931 125.00 AUTO REPAIR & MAINTEN
Gibbs Auto Interiors Invoice
23699 US 31 North
Date Invoice#
Arcadi, IN 46030
3/12/2014 3931
Bill To Ship To
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
3/12/2014
Quantity Item Code Description Price Each Amount
Car Seats Labor INSTALL CUSTOMERS FOAM IN DRIVERS BOTTOM 125.00 125.00
AND LEANBACK
7.00% 0.00
Total $125.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gibbs Auto Interiors
IN SUM OF $
23699 US 31 North
Arcadia, IN 46030
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 3931 I 43-510.00 I $125.00 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
MAR 2 4 2014
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
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))
3931 $125.00
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