HomeMy WebLinkAbout195922 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 362830 Page 1 of 1
ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 18318 US HIGHWAY 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 195922
CHECK DATE: 3129/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 1127 75.00 AUTO REPAIR MAINTEN
Gibbs Interiors Invoice
18318 US Hwy 31 N Date Invoice
Westfield, IN 46074
3/21/2011 1127
Bill To Ship To
CARMEL STREET DEPT
P.O. Number Terms Rep Ship Via F.O.B. Project
Quantity Item Code Description Price Each Amount
RESTORATIONS;... TRUCK HEADLINER REMOVED BY CUSTOMER AND 55.00 55.00
RECOVERED
RESTORATIONS;... MATERIALS 20.00 20.00T
7.00% 1.40
Total MAO
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gibbs Interiors
IN SUM OF
18318 US Highway 31 N
Westfield, IN 46074
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member,
2201 1127 43- 510.00 $75.00 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
Thu dayyMarch 24, 2011
Street Commissioner
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))
03/21/11 1127 $75.00
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