HomeMy WebLinkAbout183722 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 354212 Page 1 of 1
f ONE CIVIC SQUARE AUTO OUTFITTERS CHECK AMOUNT: $144.95
CARMEL, INDIANA 46032 10560 N MICHIGAN ROAD
CARMEL IN 46032 CHECK NUMBER: 183722
CHECK DATE: 3/2912010
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 329014 144.95 AUTO REPAIR MAINTEN
Auto Outfitters Invoice
www.Auto0utfitters.biz
1240 S 10th St 10560 N Michigan Rd Date Invoice
Noblesville, IN 46060 Carmel, IN 46032
317- 770 -7540 317 -337 -0907 3/25/2010 329014
317- 770 -7542 fax 317- 337 -0490 fax
"All Your Accessory Needs"
Bill To Ship To
Carmel Fire Dept. Carmel Fire Dept.
2 Civic Square 2 Civic Square
Carmel, IN. 46032 Carmel, IN. 46032
SO No PO No Terms Rep Sales ID VIN
17235 Due on receipt NI JEC 3N585816
Item Description Qty Rate Amount
International Ambulance
KD -R200 KD -R200 Single Din CD Receiver with Front Aux input Remote 1 79.95 79.95
control
Labor DE Installation Labor DE 1 65.00 65.00
Subtotal $144.95
We appreciate your business!!! Please retain this receipt for warranty purposes. Sales Tax (7.0 $0.00
No returns after 30 days. Absolutely no refunds on special order parts unless defective.
Signature Total $144.95
VOUCHER NO, WARRAN NO.
Auto Outfitters ALLOWED 20
IN SUM OF
1240 S. 10th Street
Noblesville, IN 46060
$144.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# f Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 329014 43- 510.00 $144.95 1 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
LIAR 2 h '1.010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (R; v. 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))
329014 A45 Radio $144.95
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