HomeMy WebLinkAbout193028 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 354212 Page 1 of 1
ONE CIVIC SQUARE AUTO OUTFITTERS CHECK AMOUNT: $239.00
CARMEL, INDIANA 46032 1240 S 10TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 193028
CHECK DATE: 12/2212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 330935 239.00 AUTO REPAIR MAINTEN
Auto Outritters Invoice
www.AutoOutfitters.biz
1240 S 10th St Date Invoice
D Noblesville, IN 46060
317- 770 -7540 12/13/2010 330935
317- 770 -7542 fax
"A11 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
19294 Due on receipt NI JEC XJ810323
Item Description Qty Rate Amount
1998 -9 Chevy Suburban
Remote Start only
4113L 4113L Avital 4113 1- Button Remote Start System 1 71.50 71.50
FLCAN FLCAN Flashlogic CAN Interface 1 60.00 60.00
Labor BD Installation Labor BD 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.
Signature Total $239.00
VOUCHER NO. WARRAN NO.
ALLOWED 20
Auto Outfitters
IN SUM OF
1240 S. 10th Street
Noblesville, IN 46060
$239.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 330935 43- 510.00 $239.00 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
DEC 2 0 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))
330935 $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