HomeMy WebLinkAbout235848 08/13/14 u'��p'' CITY OF CARMEL, INDIANA VENDOR: 362830
`� �, CHECK AMOUNT: $********75.00*
ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC
9` CARMEL, INDIANA 46032 23699 US 31 NORTH CHECK NUMBER: 235848
�'��'rON��°, ARCADIA IN 46030 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 4232 75.00 REPAIR PARTS
Gibbs Auto Interiors Invoice
23699 US 31 North
Date Invoice#
Arcadi,IN 46030
7/9/2014 4232
Bill To Ship To
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL,IN 46032
P.O.Number Terms Rep Ship Via F.O.B. Project
7/9/2014
Quantity Item Code Description Price Each Amount
Other Labor FOAM WINDOW PILLAR PIECES 65.00 65.00
Other Material MATERIALS 10.00 10.00
7.00% 0.00
Total $75.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gibbs Auto Interiors
IN SUM OF$
23699 US 31 North
Arcadia, IN 46030
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members !I
1120 4232 42-370.00 $75.00 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
A
Ir 1 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
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))
4232 $75.00
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