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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