HomeMy WebLinkAbout202915 10/25/2011 *f CITY OF CARMEL, INDIANA VENDOR: 354212 Page 1 of 1
ONE CIVIC SQUARE AUTO OUTFITTERS CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 1240 S 10TH STREET
NOBLESVILLE IN 46060
CHECK NUMBER: 202915
CHECK DATE: 10/2512011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 333502 80.00 OTHER EXPENSES
Auto Outfitters Invoice
www.AutoOutfitters.biz
1240 S l Oth St Date Invoice
Noblesville, IN 46060
317- 770 -7540 10/14/2011 333502
317 -770 -7542 fax
"All Your Accessory Needs"
Bill To Ship To
City of Carmel 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
22016 Net 30 JDM
Item Description Qty Rate Amount
2011 FORD E -250
Mud Flaps POWER FLOW 6416 Mud Flaps keystone 2 40.00 80.00
ordered 10/12/11 jdm
OCT 7 2011
[1 Y
Subtotal $80.00
We appreciate your business!!! Please retain this receipt for warranty purposes. o
Sales Tax (7.0%) $o.00
No returns a43s. Absol ely 1l r nd on special order parts unless defective. Signature Total $80.00
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 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.
10/18/201' 333502 $80.00
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
Date Officer
VOUCHER 116017 WARRANT ALLOWED
354212 IN SUM OF
AUTO OUTFITTERS
120 SOUTH 10TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
333502 01- 7502 -06 $80.00
Voucher Total $80.00
Cost distribution ledger classification if
claim paid under vehicle highway fund