HomeMy WebLinkAbout190657 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354212 Page 1 of 1
ONE CIVIC SQUARE AUTO OUTFITTERS
CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 NOB ESVII_LE IN 6060
CHECK NUMBER: 190657
CHECK DATE: 10113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
1120 4237000 330344 90.00 REPAIR PARTS
od s9 Auto Outfitters invoice
www.AutoOutfitters.biz
1240 S 10th St 10560 N Michigan Rd Date Invoice
0 Noblesville, IN 46060 Carmel, IN 46032
317- 770 -7540 317- 337 -0907 9/24/2010 330344
tC>3 317 770 -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, IN. 46032
SO No PO No Terms Rep Sales ID VIN
18628 Bob Due on receipt N1 vsm Carry out
Item Description Qty Rate Amount
2007 Chev Tahoe w/ charcoal interior
Truck 4505
Floor Mats Floor Mats Weathertech Digital Fit 440661 1 90.00 90.00
Truck 4505
Meyer 09/22/10
Subtotal $90.00
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.
Signature Total $90.00
VOUCIHER NO. WARRANT NO.
ALLOWED 20
Auto,,Outfitters
IN SUM OF
1240 S. 10th Street
Noblesville, IN 46060
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 330344 42- 370.00 $90.00 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
OCT 12010
ems- J v U
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))
330344 Floormats 5966 $90.00
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