HomeMy WebLinkAbout193647 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 354212 Page 1 of 1
ONE CIVIC SQUARE AUTO OUTFITTERS
CARMEL, INDIANA 46032 1240 S 10TH STREET CHECK AMOUNT: $144.99
NOBLESVILLE IN 46060
CHECK NUMBER: 193647
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 331186 144.99 AUTO REPAIR MAINTEN
Aso Auto Outfitters Invoice
5 www.AutoOutfitters.biz
1240 S 10th St Date Invoice
Noblesville, IN 46060
317- 770 -7540 1/7/2011 331186
317- 770 -7542 fax
"All Your Accessory Needs
Bill To Ship To
Carmel Fire Dept. Carmel Dire Dept.
2 Civic Square 2 Civic Square
Carmel, IN. 46032 Carmel, IN. 46032
SO No PO No Terms Rep Sales ID VIN
19582 Bob Due on receipt NI vsm 3N585815
Item Description Qty Rate Amount
International Ambulance
KD -R210 KD -R210 JVC AM /FM /CD/ MP3 with Remote and Aux Input 1 79.99 7999
Labor DE installation Labor DE 1 65.00 65.00
Subtotal $144.99
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 otal $144.99
VOUCHER NO, WARRANT NO.
ALLOWED 20
Auto Outfitters
IN SUM OF
1240 S. 10th Street
Noblesville, IN 46060
$144.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 331186 43- 510.00 $144.99 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
JAN 18 2011
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 VOU( HER
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))
331186 A42 Radio $144.99
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