HomeMy WebLinkAbout196243 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354212 Page 1 of 1
ONE CIVIC SQUARE AUTO OUTFITTERS CHECK AMOUNT: $234.00
e CARMEL, INDIANA 46032 1240 S 10TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 196243
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 331265 71.50 REPAIR PARTS
1120 4351000 331878 162.50 AUTO REPAIR MAINTEN
Mar 31 2011 20:35 AUTO OUTFITTERS 3177707542 p.2
Auto Outfitters Invoice
www.A uto0 u t fitte rs b i z
1240S IOthSt Date Invoice#
Noblesville, IN 46060
317- 770 -7540 1/14/2011 33 f 265
317 -770 -7542 fax
I1 Yonr Accessory Needs"
Bill To Ship To
Carmel Fire Dept, Carmel Fire Dept,
2 Civic Square 2 Civic Square
Carmel, 1N. 46032 Carmel, IN. 46032
SO No PO No Terms Rep Sales ID VIN
19640 4505 Due on receipt NI jdm
Item Description Qty Rate Amount
2007 CHEVY TAHOE
Mud Flaps Mud Flaps HLJSKFY 56731 FRONT 1 35.75 35.75
Mud Flaps Mud Flaps HUSKEY 57731 REAR 1 35.75 35.75
ORDERLI) 1111 /11 JDM
Subtotal $71.50
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 l 71.50
Auto Outritters Invoice
www. A uto0utfitters. biz
1240 S 1 0th St Date Invoice
Noblesville, IN 46060
317- 770 -7540 4/6/2011 331878
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
20329 Due on receipt N1 JDM 32298281
Item Description Qty Rate Amount
1999 CHEVY SUBURBAN
Labor FW Installation Labor FW 2.5 65.00 16150
REMOVE REMOTE START FROM SUBURBAN AND
REINSTALL IN 03 TRAILBLAZEER
Subtotal $162.50
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 pans unless defective. T 1 otal $162.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Auto Outfitters
IN SUM OF
1240 S. 10th Street
Noblesville, IN 46060
$234.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 331878 43- 510.00 $162.50 1 hereby certify that the attached invoice(s), or
1120 331265 42 370.00 $71.50
bil is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
,APR I 12 0 1 1
�Ij
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))
331878 VIN 8281 $162.50
331265 C4505 $71.50
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