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HomeMy WebLinkAbout188333 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362830 Page 1 of 1 ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC CHECK AMOUNT: $575.00 CARMEL, INDIANA 46032 18318 US HIGHWAY 31 NORTH �o WESTFIELD IN 46074 CHECK NUMBER: 188333 CHECK DATE: 813/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 399 575.00 AUTO REPAIR MAINTEN Gibbs Interiors Invoice 18318 US Hwy 31 N Westfield, IN 46074 Date Invoice 6/17/2010 399 Bill To Ship To CARMEL EMS 2 CIVIC SQUARE CARMEL, IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Quantity Item Code Description Price Each Amount 1 COVERS ;LABOR GOLF CART COVER -BLACK 400.00 400.00 COVERS;MATERI... MATERIALS 175.00 175.00 7.00% 0.00 Total $575.00 VOUCHER NO. WARRANT NO. Gibbs Auto Interiors ALLOWED 20 IN SUM OF IN $575.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 399 43- 510.00 $575.00 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 AUG 2 2010 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)) 399 EMS Cart $575.00 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