171851 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362830 Page 1 of 1
ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC CHECK AMOUNT: $520.00
CARMEL, INDIANA 46032 7201 E 86TH STREET
+y n Lo INDIANAPOLIS IN 46250 CHECK NUMBER: 171851
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUM IN VOICE NUM BER AMOUNT DESCRIPTION
1120 4351000 3052 260.00 AUTO REPAIR MAINTEN
1120 4351000 3056 260.00 AUTO REPAIR MAINTEN
I
GIBBS AUTO INTERIORS, LLC Invo 7201 E 86TH STREET
INDIANAPOLIS, IN 46250 Number: 3056
317- 845 -1995
Date: April 27, 2009
Bill To: Ship To:
CARMEL FIRE DEPT
PO Number
Description Tax 1 Amount
4 ENGINE #43 SEATS 65.00 EACH 260.00
Sub -Total $260.00
State Tax 7.00% on 0.00 0.00
Total $260.00
rt:�
GIBBS AUTO INTERIORS, LLC Invoice
7201 E 86TH STREET
INDIANAPOLIS, IN 46250 Number: 3052
317- 845 -1995
Date: April 23, 2009
Bill To: Ship To:
CARMEL FIRE DEPT
PO Number
Description Tax 1 Amount
4 SEATS FOR ENGINE 46 @65 EA 260.00
Sub -Total $260.00
State Tax 7.00% on 0.00 0.00
Total $260.00
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))
3056 $260.00
3052 $260.00
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. WARRANT NO.
ALLOWED 20
Gibbs Auto Interiors
IN SUM OF
7201 E. 86th Street
Indianapolis, IN 46250
$520.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1120 3056 43- 510.00 $260.00 1 hereby certify that the attached invoice(s), or
1120 3052 43- 510.00 $260.00 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
A DA '7 �nnal
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund