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HomeMy WebLinkAbout194188 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362830 Page 1 of 1 e ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLG CARMEL, INDIANA 46032 18318 US HIGHWAY 31 NORTH CHECK AMOUNT: $65.00 WESTFIELD IN 46074 CHECK NUMBER: 194188 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 975 65.00 AUTO REPAIR MAINTEN Gibbs Interiors Invoice 18318 US Hwy 31N S Westfield, EN 46074 Date Invoice 1/19/2011 975 Bill To Ship To CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL, IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project AMB45 1/19/2011 Quantity Item Code Description Price Each Amount RESTORATIONS;... REPAIR PANEL 65.00 65.00 7.00% 0.00 Total $65.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Gibbs Auto Interiors IN SUM OF 7201 E. 86th Street Indianapolis, IN 46250 $65.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members 1120 I 975 I 43- 510.00 I $65.00 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 JAN 3 1 2011 e 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)) 975 A45 VIN 5$16 $65.00 1 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