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HomeMy WebLinkAbout259016 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 362830 ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC CHECK AMOUNT: $*******350.00* 9 is CARMEL, INDIANA 46032 23699 US 31 NORTH CHECK NUMBER: 259016 ''��roa"�°' ARCADIA IN 46030 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 2110 350.00 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) GIBBS AUTO INTERIORS, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 23699 US 31 NORTH IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ARCADIA, IN 46030 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $350.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2110 43-510.00 $350.00 1 hereby certify that the attached invoice(s),or 5/24/16 2110 VIN 8435 Seats $350.00 1120 101 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, May 24,2016 David Haboush Fire Chief 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Gibbs Auto Interiors lnYO1ce 23699 US Hwy 31 Arcadia, IN 46030 US (317) 758-5239 BILL TO ----- ----- ---, �� CARMEL FIRE DEPT 2 CIVIC SQUARE ©n-\,� CARMEL, IN 46032 i INVOICE#- T DATE -- -TOTAL DUE DUE DATE ENCLOSED i 2110 05/19/2016 1 $350.00 106/18/2016 ACTIVITY OTY RATE AMOUNT Car Seats Labor 2 175.001 350.00 TRUCK SEATS REPAIRED BALANCE DUE $350-00