HomeMy WebLinkAbout155641 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 354212 Page 1 of 1
ONE CIVIC SQUARE AUTO OUTFITTERS
CARMEL, INDIANA 46032 10560 N MICHIGAN ROAD CHECK AMOUNT: $498.00
CARMEL IN 46032 CHECK NUMBER: 155641
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S10999 322650 498.00 BRA FOR TRUCK, RUNNIN
Auto Outlltters Invoice
www.AutoOutfttters.biz
1240 S 10th St 10560 N Michigan Rd Date Invoice
0 Noblesville, IN 46060 Carmel, IN 46032
317- 770 -7540 317- 337 -0907 1/8/2008 322650
0 L 317- 770 -7542 fax 317- 337 -0490 fax
"All Your Accessory Needs"
Bill To Ship To
City of Cannel City of Carmel
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianpolis, IN 46280 Indianpolis, IN 46280
SO No PO No Terms Rep Sales ID VIN
10603 S10999 Net 30 Steve 3ec28241
Item Description Qty Rate Amount
2003 F -350
Bras Bras Le Bra #5569101 1 99.00 99.00
Nerf Bars Nerf Bars #26 -1335 1 366.50 366.50
Labor RK Installation Labor RK 0.5 65.00 32.50
RED J N 0 8 003
Subtotal $498.00
We appreciate your business!!! Please retain this receipt for warranty purposes. Sales Tax (6.0 $0.00
No returns after 30 days. Absolutely no refunds on special order parts unless detective.
Signature Total $498.00
VOUCHER 077093 WARRANT ALLOWED
354212 IN SUM OF
g�UTO OUTFITTERS
-12740 SOUTH 10TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
P
322650 01- 7502 -06 $465.50
322650 01- 7502 -06 $32.50
Voucher Total $498.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354212
AUTO OUTFITTERS Purchase Order No.
12740 SOUTH 10TH STREET Terms
NOBLESVILLE, IN 46060 Due Date 1/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/11/2008 322650 $498.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and f
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer