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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