HomeMy WebLinkAbout196794 04/26/2011 CITY OF CARMEE, INDIANA VENDOR: 362830 Page 1 of 1
o ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC
CARMEL, INDIANA 46032 18318 US HIGHWAY 31 NORTH CHECK AMOUNT: $130.00
r WESTFIELD IN 46074
CHECK NUMBER: 196794
CHECK DATE: 4/26/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOU NT DESCR IPTION
1120 4351000 1197 65.00 AUTO REPAIR MAINTEN
1120 4351000 1198 65.00 AUTO REPAIR MAINTEN
Gibbs Interiors invoice
18318 US Hwy 31 N Date Invoice
Westfield, IN 46074
4/13/2011 1197
Bill To Ship To
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
1 40
4/13/2011
Quantity Item Code Description Price Each Amount
CONVERTIBLES;... REPAIRED RED COVER 65.00 65.00
7.00% 0.00
Total $65.00
Gibbs Interiors invoice
18318 US Hwy 31 N Date Invoice
Westfield, IN 46074
4/13/2411 1198
Bill To Ship To
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
E46 4/13/2011
Quantity Item Code Description Price Each Amount
COVERS;LABOR REPAIRED RED COVER 65.00 65.00
7.00% 0.00
Total $65.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gibbs Auto Interiors f
[b''jl2� lJs 31,N IN SUM OF$
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 1197 43- 510.00 $65.00 1 hereby certify that the attached invoice(s), or
1120 1198 43- 510.00 $65.00 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
ADD 21 2011
1 n
l
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))
1197 $65.00
119$ $65.00
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