HomeMy WebLinkAbout233177 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 354212
ONE CIVIC SQUARE AUTO OUTFITTERS CHECK AMOUNT: $****....10.00"
CARMEL, INDIANA 46032 1240 S 10TH STREET CHECK NUMBER: 233177
NOBLESVILLE IN 46060 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 342889 10.00 REPAIR PARTS
Auto Outfitters Invoice
www.AutoOutfttters.biz
1240 S 10th St 1205 W South Street Date Invoice#
Noblesville, IN 46060 Lebanon, IN 46052
317-770-7540 765-482-6957 5/30/2014 342889
317-770-7542 fax 765-482-7139 fax
"All Your Accessory Needs" 1609 E 53rd St
Anderson IN 46013
765-356-4837
Bill To 765-356-4845 Fax 0 . 0
Carmel Fire Dept.
2 Civic Square
Carmel,IN.46032 ❑� - _
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SO No PO No Terms Rep Sales ID VIN
32020 Due on receipt NI WLB
Item Description Qty Rate Amount
LSII Keys LS11 Keys 2 5.00 10.00
Subtotal $10.00
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 $10.00
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 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))
342889 C46 $10.00
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
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Auto Outfitters
IN SUM OF $
1240 S. 10th Street
Noblesville, IN 46060
$10.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 342889 42-370.00 $10.00 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
JUN - 2 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund