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Home My WebLink About231158 04/08/14 ,Cly . �`V `° CITY OF CARMEL, INDIANA VENDOR: 354212 ® t'. ONE CIVIC SQUARE AUTO OUTFITTERS CHECK AMOUNT: $*****2,082.00* CARMEL, INDIANA 46032 1240 S 10TH STREET CHECK NUMBER: 231158 *�iON•�p.� NOBLESVILLE IN 46060 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 341017 1,041.00 OTHER EXPENSES 651 5023990 341018 1,041.00 OTHER EXPENSES Auto Outfitters Invoice www.AutoOutfitters.biz 1240 S 10th St 1205 W South Street Date Invoice# Q `=�h Noblesville,IN 46060 Lebanon,IN 46052 317-770-7540 765-482-6957 12/6/2013 341017 . o - 317-770-7542 fax 765-482-7139 fax "A//Your Accessory Needs" Like us on Facebook Bill To www.facebook.com/autooutfitters 1 City of Carmel 9609 Hazel Dell Pkwy4% — mIndianpolis,IN 46280 Let us know how we are doing! Leave us . feedback on our Facebook page. SO No PO No Terms Rep Sales ID VIN 29890 Net 30 vsm EEA92755 Item Description Qty Rate Amount 2014 Ford F250 LB Truck Ultimate Liner LB UTR Ultimate Liner Ultimate Liner 5 gal Iso/5 gal Resin 1.25 148.00 185.00 Labor-DE Installation Labor-DE 2 65.00 130.00 Shop Supplies-Spray In Shop Supplies for Spray In Liner 1 10.00 10.00 Ultimate LinerSpray-in LB UTR 325.00 SYLED04-AC SYLED04-AC Superior Signals 4 LED Surface Mount Strobe 2 71.50 143.00 Amber/Clear Labor-FW Installation Labor-FW 3 65.00 195.00 Shop Supplies-Electrical Shop Supply Charge-Electrical Installs 1 10.00 10.00 SYLED-CLK-C SYLED-CLK-Meteor Lite Concealed Clear LED Strobe System 2 1 193.00 193.00 Bulbs&Controler Undercoating Undercoating(priced per can approx 10 cans per vehicle) 10 7.75 77.50 Labor-FW Installation Labor-FW 1.5 65.00 97.50 Jeff Cooper(317)571-2634 orjcoopera carmel.in.gov Price quote is per vehicle. called 2/12/14 left voice mail for paul in ap Subtotal $1,041.00 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. Total $1,041.00 Signature Auto Outfitters Invoice ,,` 7-77t;w-�'- www.AutoOutfttters.biz 1240 S 10th St 1205 W South Street Date Invoice# o '? Noblesville,IN 46060 Lebanon,IN 46052 c _ 317-770-7540 765-482-6957 12/6/2013 341018 317-770-7542 fax 765-482-7139 fax "A!!Your Accessory Needs" Bill To Like us on Facebook www.facebook.com/autooutfitters 1 City of Carmel _ 9609 Hazel Dell Pkwy �■ Indianpolis,IN 46280 Let us know how we are doing! Leave us feedback on our Facebook page. SO No PO No Terms Rep Sales ID VIN 29889 Net 30 vsm E92756 Item Description Qty Rate Amount 2014 Ford F250 LB Truck Ultimate Liner LB UTR Ultimate Liner Ultimate Liner 5 gal Iso/5 gal Resin 1.25 148.00 185.00 Labor-DE Installation Labor-DE 2 65.00 130.00 Shop Supplies-Spray In Shop Supplies for Spray In Liner 1 10.00 10.00 Ultimate LinerSpray-in LB UTR 325.00 SYLED04-AC SYLED04-AC Superior Signals 4 LED Surface Mount Strobe 2 71.50 143.00 Amber/Clear Labor-FW Installation Labor-FW 3 65.00 195.00 Shop Supplies-Electrical Shop Supply Charge-Electrical Installs 1 10.00 10.00 SYLED-CLK-C SYLED-CLK-Meteor Lite Concealed Clear LED Strobe System 2 l 193.00 193.00 Bulbs&Controler Undercoating Undercoating(priced per can approx 10 cans.per.vehicle) 10 7.75 77.50 Labor-FW Installation Labor-FW 1.5 65.00 97.50 Jeff Cooper(317)571-2634 orjcooper@carmel.in.gov Cell 317-716-5882 Price quote is per vehicle. Strobes ordered 11/26 SSI Undercoat ordered Via Fax 11/26 Subtotal $1,041.00 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. Signature Total $1,041.00 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 354212 AUTO OUTFITTERS Purchase Order No. 12740 SOUTH 10TH STREET Terms NOBLESVILLE, IN 46060 Due Date 3/31/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2014 341017 $1,041.00 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 Date Officer VOUCHER # 137745 WARRANT # ALLOWED 354212 IN SUM OF $ AUTO OUTFITTERS 12740 SOUTH 10TH STREET NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 341017 01-7502-06 $1,041.00 N Ot -"7509. -v(c It04 (.0a Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund