HomeMy WebLinkAbout300993 07/25/16 %� ""f CITY OF CARMEL, INDIANA VENDOR: 362830
`%` CHECK AMOUNT: $*******125.00*
.I; � �, ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC
,_� CARMEL, INDIANA 46032 23699 US 31 NORTH CHECK NUMBER: 300993
s _,.,_...,., ARCADIA IN 46030 CHECK DATE: 07/25/16
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2249 125.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
GIBBS AUTO INTERIORS, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
23699 US 31 NORTH
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.
$125.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
2249 42-370.00 $125.00 1 hereby certify that the attached invoice(s),or 7/12/16 2249 $125.00
2201 201 2201 201
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
Wednesday, July 13,2016
Dave Huffman
Director
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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Gibbs Auto Interiors Jnydce
23699 US Hwy 31
Arcadia, IN 46030 US
(317) 758-5239
BILL TO ^�
CARMEL STREET DEPT
3400 W. 131 ST ST
CARMEL, IN 46074
INVOICE# DATE TOTAL DUE DUE DATE T ^ ENCLOSED -�
2249 —107/12/2016 $-12-5.00-----]08/11/2016'
ACTIVITY _—�_----- ---------- –.- --------QTY-:----- - -RATE, -------AMOUNT
Car Seats Labor 1 100.00 100.00
GOLF CART SEAT REPAIRED i
Car Seats Material 1 25.00 25.001
MATERIALS
BALANCE DUE $12-5-00