181107 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354212 Page 1 of 1
.1+0 ONE CIVIC SQUARE AUTO OUTFITTERS CHECK AMOUNT: $254.00
ti CARMEL, INDIANA 46032 1240 S 10TH ST
!M,� NOBLESVILLE IN 46060 CHECK NUMBER: 181107
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 328049 254.00 AUTO REPAIR MAINTEN
Jan 05 2010 23:07 AUTO OUTFITTERS 3177707542 p. 2
Auto Outfitters Invoice
www.AutoOutfttters.biz
1240 S 10th St 10560 N Michigan Rd Date Invoice
Noblesville, IN 46060 Carmel, IN 46032
s
317- 770 -7540 317 337 -0907 11/9/2009 328049
r �e..�[y 317- 770 -7542 fax 317- 337 -0490 fax
.a..
sort' Needs"
Bill To Ship To
Carmel Fire Dept. Carmel Fire Dept.
2 Civic Square 2 Civic Square
Cannel, IN. 46032 Carmel, TN. 46032
SO No PO No Terms Rep Sales ID VIN
16212 NI JEC 8F156241
Item Description Qty Rate Amount
2008 Dodge Durango
Bob 664 -0958
Vehicle ID 4503
Remote Start only
4113L 4113L Avital 4113 1- Button Remote Start System 1 71.50 71.50
Bypass Transponder DLPKCHG2 DEI Remote Start Combo Bypass 1 75.00 75.00
Labor DE Installation Labor DE 1.5 65.00 97.50
Shop Supplies Electrical Shop Supply Charge Electrical Installs 1 10.00 10.00
Remote Start Only (No Keyless Entry) 254.00
Bypass ordered JD 11/4/09
Subtotal $254.00
We appreciate your business!!! Please retain this receipt for warranty purposes. Sales Tax (7.0 $0,00
No returns atter 30 days. Absolutely no refunds on special order parts unless defective.
Signature Total $254.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Auto Outfitters
IN SUM OF
1240 S. 10th Street
Noblesville, IN 46060
$254.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 328049 43- 510.00 $254.00 I 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
JAN 11 2110
r3
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An 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))
328049 $254.00
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