HomeMy WebLinkAbout200862 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 362830 Page 1 of 1
ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC
CHECK AMOUNT: $50.00
!o CARMEL, INDIANA 46032 18318 US HIGHWAY 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 200862
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 1662 50.00 AUTO REPAIR MAINTEN
Gibbs Interiors Invoice
18318 US Hwy 31 N
Date Invoice
Westfield, IN 46074
8/23/2011 1662
Bill To Ship To
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
8/23/2011
Quantity Item Code Description Price Each Amount
COVERS;LABOR REPAIR RED COVER 50.00 50.00
7.00% 0.00
Total $50.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gibbs Auto Interiors
IN SUM OF
7201 E. 86th Street
Indianapolis, IN 46250
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 J 1662 L43-510.00 I $50.00 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
AUG 2 9 2011
Al
a e
r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
1662 $50.00
1 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