243500 03/24/15 ?`��'"p*!r CITY OF CARMEL, INDIANA VENDOR: 362830
j; ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC CHECK AMOUNT: $****"'375.00•
x ,� CARMEL, INDIANA 46032 23699 US 31 NORTH CHECK NUMBER: 243500
9''ttuN ARCADIA IN 46030 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 1178 250.00 AUTO REPAIR & MAINTEN
1120 4351000 1179 125.00 AUTO REPAIR & MAINTEN
1
Gibbs Auto Interiors
23699 US Hwy 31 nVOICe
Arcadia, IN 46030 US
(317)758-5239
BILL TO
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032
i
INVOICE# DATE TERMS DUE DATE TOTAL DUE ENCLOSED
-1178 03/19/2015 03/19/2015 $250.00
ACTIVITY _ QTY RATE AMOUNT I
Car Seats Labor 1 200.00 200.00
2 BURGANDY SEATS
Car Seats Material 1 50.00 50.00
MATERIALS
BALANCE DUE $250.00
l
Gibbs Auto Interiors
Invoice
23699 US Hwy 31
Arcadia, IN 46030 US
(317)758-5239
BILL TO
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032
I
INVOICE#, DATE TERMS DUE DATE TOTAL DUE ENCLOSED_.
1179 03/19/2015 03/19/2015 $125.00
ACTIVITY QTY , RATE AMOUNT I
Car Seats Labor 1 125.00 125.00
EXPEDITION SEAT REPAIRED
BALANCE DUE $125.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gibbs Auto Interiors
IN SUM OF$
23699 US 31 North
Arcadia, IN 46030
$375.00
ON ACCOUNT OF APPROPRIATION FOR ,
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1178 43-510.00 $250.00 1 hereby certify that the attached invoice(s), or
1120 1179 43-510.00 $125.00 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 3 2015
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))
1178 A346 $250.00
1179 C41 $125.00
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