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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