HomeMy WebLinkAbout257900 04/26/16 4aq
CITY OF CARMEL, INDIANA VENDOR: 362830
ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC CHECK AMOUNT: $********85.00*
'a CARMEL, INDIANA 46032 23699 US 31 NORTH CHECK NUMBER: 257900
ARCADIA IN 46030 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2042 85.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
GIBBS AUTO INTERIORS, LLC
23699 US 31 NORTH IN SUM OF$
ARCADIA, IN 46030
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept.' INVOICE NO. ACCT#/Fund AMOUNT Board Members
2042 I 43-510.00 I $85.00 I hereby certify that the attached invoice(s), or
1120 101
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
Tuesday, April 19, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
escribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/15/16 2042 C304B $85.00
1120 101
I 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
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
INVOICE# DATE TOTAL DUE_ DUE DATE -- ENCLOSED
2042 04/15/2016 $85.00 05/15/2016
- �O111LCLY QTY RATE AMOUNT
Car Seats Labor 1 65.00 65.00
SEAT REPAIR -
Car Seats Material 1 20.00 20.00
MATERIALS
BALANCE DUE $85.00