HomeMy WebLinkAbout203000 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 362830 Page 1 of 1
i ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 18318 US HIGHWAY 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 203000
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1856 75.00 REPAIR PARTS
Gibbs Auto Interiors Invoice
18318 US Hwy 31N
Date Invoice
Westfield, IN 46074
10/19/2011 1856
Bill To Ship To
CARMEL STREET DEPT
3400 W. 131 ST ST
CARMEL, IN 46074
P.O. Number Terms Rep Ship Via F.O.B. Project
10/19/2011
Quantity Item Code Description Price Each Amount
RESTORATIONS;... HEADLINER RECOVERED (REMOVED BY CUSTOMER) 65.00 65.00
RESTORATIONS;... MATERIALS 10.00 10.00
7.00% 0.00
5
Total $75.00
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 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))
10/19/11 1856 $75.00
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
VOUCHER NO. WARRANT N
ALLOWED 20
Gibbs Interiors
IN SUM OF
18318 US Highway 31 N
Westfield, IN 46074
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 1856 42- 370.00 $75.00 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
Thursday October 20, 2011
vVV Ft eet Commissioner!'
Street Title
c,r*
Cost distribution ledger classification if
claim paid motor vehicle highway fund