HomeMy WebLinkAbout157377 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 361005 Page 1 of 1
ONE CIVIC SQUARE AMERICAN CUSTOMS INC
CARMEL INDIANA 46032 250 W CARMEL DRIVE
CHECK AMOUNT:, $145.00
CARMEL IN 46032 CHECK NUMBER: 157377
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 A05405 145.00 REPAIR PARTS
I
AMERICAN CUSTOMS INC THANK YOU 001 CARMEL
'250 W. CARMEL DR.
FINAL INVOICE
CARMEL IN 46032
(317) 815 -1577 Fax: (317) 815 -1577 e
WWW.AMERICANCUSTOMSINC.COM
A 5405 RETAIL 03/11/2008 10:32:05 AM 1
Carmel Fire Department VIP ID
PHONE: WORK: Ext:
STK: PO: RO:
�.:0: s
Make: Ambulance Model: Salesl: 2 Day: Bay#:
Year: 2002 Color: Red Sales2: Date:
VIN 3HTMNAAL13N585817 Start Time: Stop Time:
Odometer:
Registration:
1 CDXGT210 SONY CD PLAYER W/ AUXIN CDXGT210 $145.00 $145.00
gisg
SUBLET:
Materials: $145.00
Labor:
Sublet:
MEEM a o Other:
All materials have manufacturer warranty and install labor is guaranteed for MISC: $0.00
the life of vehicle. All Sales are final. All repair work is by appointment Sales Tax: 4&_?
only. A 3% other charge is added to labor to cover misc hardware, wire etc. Invoice Total: 44&a-76-
Engine noise may exist after installation of audio components, a fee h
may apply for troubleshooting engine noise. Installation kits, filters, wiring Paid Cash Change:
harnesses are additional charges if needed. All work has been performed to
satisfaction. Paid Charge
Customer Signature: X Card Info Last 4:
Signature below constitutes acceptance of equipment and acknowledges the Auth. Code
satisfactory completion of the described work by Customer, Dealer, and Agent Paid Check Chk#
thereof: Paid House
X date A/R Open: Due: 03/25/2008 $153.70
Deposit: Type:
Balance Due:
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Customs, Inc.
IN SUM OF
250 West Carmel Drive
Carmel, IN 46032
$145.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 A5405 42- 370.00 $145.00 1 hereby certify that the attached invoice(s), or
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
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))
03/11/08 A5405 Radio for Ambulance 44 $145.00
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