189244 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 354212 Page 1 of 1
ONE CIVIC SQUARE AUTO OUTFITTERS CHECK AMOUNT: $949.00
CARMEL, INDIANA 46032 1240 S 10TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 189244
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 `4351000 330100 949.00 AUTO REPAIR MAINTEN
Auto ®utritters invoice
www.AutoOutfitters. bi
1240 S 10th St 10560 N Michigan Rd Date Invoice
Q Noblesville, IN 46060 Carmel, IN 46032
317- 770 -7540 317 -337 -0907 8/23/2010 330100
317- 770 -7542 fax 317 337 -0490 fax
O "All Your Accessary Needs"
Bill To Ship To
Cannel 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
18287 Due on receipt NI JEC VZ207403
Item Description Qty Rate Amount
1997 Chevy Silverado Reg Cab LB
Color: Red 74U 9260
Bob 664 -0958
VZ207403
V Series Kit
V- Series V- Series Cab High Shell w /3yr Limited Wty N2045516 1 888.25 888.25
3TL1 -50 Universal Clamp 3TL1 -50 Universal Clamp 4 6.95 27.80
Cap Tape Standard Cap Tape Standard Foam Seal #91004 1 12.95 12.95
Shop Supplies Shell Shop Supplies for Shells 1 5.00 5.00
Labor DE Installation Labor DE 1 650 65.00
V Series Cab High Shell w /3yr Limited Wty 999.00
Coupon ARE Discount for rear Door damage 1 -50.00 -50.00
Rear Door is damaged on the bottom Called ARE left voice mail
about replacement or possible discount.
Subtotal $949.00
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.
Signatur Total $949.00
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Auto ;outfitters
IN SUM OF
124E S. 10th Street
Noblesville, IN 46060
$949.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 330100 43- 510.00 $949.00 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
'o l' 17
r
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))
330100 Truck Cap 4506 $949.00
1 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