179121 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 354212 Page 1 of 1
ONE CIVIC SQUARE AUTO OUTFITTERS CHECK AMOUNT: $239.00
CARMEL, INDIANA 46032 10560 N MICHIGAN ROAD
CARMEL IN 46032 CHECK NUMBER: 179121
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 328020 239.00 AUTO REPAIR MAINTEN
Auto Outfitters Invoice
www.Auto0utfitters.biz
1240 S 10th St 10560 N Michigan Rd Date Invoice
Noblesville, IN 46060 Carmel, IN 46032
317- 770 -7540 317- 337 -0907 11/4/2009 328020
317- 770 -7542 fax 317 337 -0490 fax
"All Your Accessory Needs"
Bill To Ship To
Carmel Fire Dept. Carmel Fire Dept.
2 Civic Square 2 Civic Square
Carmel, IN. 46032 Carmel, IN. 46032
SO No PO No Terms Rep Sales ID VIN
16195 NI vsm 9EA97385
Item Description Qty Rate Amount
Ford Expedition
Bob 664 -0958
Vehicle ID 4501
Remote Start only
4113L 4113L Avital 4113 1- Button Remote Start System 1 71.50 71.50
XK06 XK06 Upgradeable GM Immobilizer Data Bypass 1 60.00 60.00
Labor DE Installation Labor DE 1.5 65.00 97.50
Shop Supplies Electrical Shop Supply Charge Electrical Installs 1 10.00 10.00
Remote Start Only (No Keyless Entry) 239.00
Subtotal $239.00
We appreciate your business!!! Please retain this receipt for warranty purposes. Sales Tax (7.0 $0.00
No returns after 30 days. Absolutely no refunds on special order parts unless defective.
Signature Total $239.00
Prescribed by State Board of Accounts City Form Nr: 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))
328020 $239.00
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
VOUCHER NO. WA RRANT NO.
ALLOWED 20
Auto Outfitters
IN SUM OF
1240 S. 10th Street
Noblesville, IN 46060
$239.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 328020 43- 510.00 $239.00 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
�V
l
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund