HomeMy WebLinkAbout190177 09/29/2410 CITY OF CARMEL, INDIANA VENDOR: 354212 Page 1 of 1
ONE CIVIC SQUARE AUTO OUTFITTERS
CARMEL, INDIANA 46032 1240 S 10TH STREET CHECK AMOUNT: $478.00
•,,.o zo NOBI ESVILLE IN 46060 CHECK NUMBER: 190177
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 330311 239.00 AUTO REPAIR MAINTEN
1120 4351000 330318 239.00 AUTO REPAIR MAINTEN
Auto Outfitters Invoice
www.AutoOutfitters.biz
1240 S loth St 10560 N Michigan Rd Date Invoice
Noblesville, IN 46060 Carmel, IN 46032
317- 770 -7540 317- 337 -0907 9/22/2010 330318
c 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, 1N. 46032
SO No PO No Terms Rep Sales ID VIN
1$609 UNIT44551 Due on receipt NI JDM
Item Description Qty Rate Amount
2010 FORD F -150 UNIT #4551
Remote Start only 71.50
4113L 4113L Avitai 4113 1- Button Remote Start System 1 71.50
XK06 XK06 Upgradeable GM Immobilizer Data Bypass 1 60.00 60.00
Labor llatio: UTnassigned 1 65.00 97.50
i i'u tai
Shop Supplies Electrical Shop Supply Charge Electrical Installs 1 10.00 10.00
Remote Start Only (No Keyless Entry) 239.00
Subtotal $239.00
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.
Total $239.00
Signature
S
Auto Outfitters Invoke
www.AutoOutfitters.biz
1240S 10th St 10560 N Michigan Rd Date Invoice
Q F 'Noblesville, IN 46060 Carmel, IN 46032
317 -770 -7540 317- 337 -0907 9/22/2010 330311
317- 770 -7542 fax 317 337 -0490 fax
x "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
18608 UNIT #4550 Due on receipt NI JDM AFC18037
Item Description Qty Rate Amount
2010 FORD F -150 UNIT 44550
Remote Start only
4113L 41 13L Avital 4113 1- Button Remote Start System 1 71.50 71.50
XK06 XK06 Upgradeable GM Immobilizer Data Bypass 1 60.00 60.00
Labor Installation Unassigned 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) 239.00
Subtotal $239.00
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. 'e^
Signature 1 Ota l 239.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Auto Outfitters
fN SUM OF
1240 S. 10th Street
Noblesville, IN 46060
$478.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 330311 43- 510.00 $239.00 1 hereby certify that the attached invoice(s), or
1120 330318 43- 510.00 $239.00 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
SEP 2 7 2010
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))
330311 $239.00
330318 $239.00
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