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