HomeMy WebLinkAbout255788 03/01/16 p~`� - CITY OF CARMEL, INDIANA VENDOR: 362830
�\ ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC CHECK AMOUNT: $********75.00*
;, �,. CARMEL, INDIANA 46032 23699 Us 31 NORTH CHECK NUMBER: 255788
M�Ir`oN,.� ARCADIA IN 46030 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 1882 75.00 AUTO REPAIR & MAINTEN
Gibbs Auto Interiors
23699 US Hwy 31 Invoice
Arcadia, IN 46030 US
(317)758-5239
BILL TO
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032
I
rINVOICE# DATE TOTAL DUE DUE DATE ENCLOSED��
1882 02/02/2016 $75.00 v _~ 03/03/2016
ACTIVITY - QTY ': -- RATE AMOUNT i
Car Seats Labor 1 I 50.00 `` 50.00 1
SEAT REPAIR-BOTH FOAM AND COVER
Car Seats Material 1 25.00 25.00
MATERIALS
BALANCE DUE $75.00
2rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
1882 $75.00
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gibbs Auto Interiors
IN SUM OF$
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
1120 1882 43-510.00 $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
'3 td
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund