HomeMy WebLinkAbout305562 11/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 362830
ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC CHECKAMOUNT: $*******125.00*
CARMEL, INDIANA 46032 23699 US 31 NORTH CHECK NUMBER: 305562
ARCADIA IN 46030 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2541 125.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
GIBBS AUTO INTERIORS, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
23699 US 31 NORTH IN SUM OF$ 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.
$125.00 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
2541 43-510.00 $125.00 1 hereby certify that the attached invoice(s), or 11/17/16 2541 BC4C $125.00
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
Friday, November 18, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Gibbs Auto Interiors jnY0ke
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 -�1
2541 'J
111/10/2016 1 $125.00
ACTIVITY — - --- - —�— OTY RATE AMO NU Ti
Car Seats Labor 1 100.00 100.00
SEAT REPAIR
Car Seats Material 1 25.00 25.00
MATERIALS
BALANCE DUE $12500