190273 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 362830 Page 1 of 1
ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC
CARMEL, INDIANA 46032 18318 US HIGHWAY 31 NORTH CHECK AMOUNT: $135.00
WESTFIELD IN 46074 CHECK NUMBER: 190273
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 643 85.00 AUTO REPAIR MAINTEN
1120 4351000 674 50.00 AUTO REPAIR MAINTEN
Gibbs Interiors .�15 Invo
18318 US Hwy 31 N
Westfield, IN 46074 Date Invoice
9/23/2010 674
Bill To Ship To
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032
P.O. Number Terms Rep Ship Via E.O.B. Project
9/23/2010
Quantity Item Code Description Price Each Amount
I SEATS LABOR SEAT REPAIR- GRAY BUCKET 50.00 50.00
7.00% 0.00
Total $50.00
Gibbs Interiors Invoice
18318 US Hwy 31 N
Westfield, IN 46074 Date Invoice
9/10/2010 643
Bill To Ship To
CA.RMEL EIRE DEP "r
2 CIVIC SQUARE
CARMEL, IN 46032
P umb Terms Rep Ship Via F.O.B. Project
E40 9/10/2010
Quantit Item Code Description Price Each Amount
I SEATS LABOR BLACK BUCKET SEAT REPAIR TRUCK E40 85.00 85.00
7.00% 0.00
r _,f
A
Total i 585.00
VOUCHER NO, WARRANT NO.
Gibbs Auto Interiors ALLOWED 20
IN SUM OF
7201 E. 86th Street
Indianapolis, IN 46250
$135.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
1120 674 43- 510.00 $50.00 1 hereby certify that the attached invoice(s), or
1120 643 43- 510.00 $85.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts C ty 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))
674 HM45 $50.00
643 $85.00
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