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HomeMy WebLinkAbout211293 07/31/2012 ±4 CITY OF CARMEL, INDIANA VENDOR: 362830 Page 1 of 1 ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC CARMEL, INDIANA 46032 18318 US HIGHWAY 31 NORTH CHECK AMOUNT: $125.00 WESTFIELD IN 46074 CHECK NUMBER: 211293 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 26202 2652 125 . 00 REPAIR VAN SEAT Gibbs Auto Interiors Invoice 18318 US Hwy 31 N Date Invoice# Westfield, IN 46074 7/24/2012 2652 Bill To Ship To CARMEL POLICE DEPT 3 CIVIC SQARE CARMEL, IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 7/24/2012 Quantity Item Code Description Price Each Amount Car Seats Labor VAN SEAT REPAIRED 75.00 75.00 Car Seats Material MATERIALS 50.00 50.00 7.00% 0.00 Total $125.00 PAGE INDIANA RETAIL TAX EXEMPT City. ®� Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 26202 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY,OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 60=2 Gibbs Auto Intedom Carol Polico Departman@ VENDOR SHIP 3 Civic SgUam M8 U8 Hlghmy 31 N TO C@rmoi, IN 462 s4Piold, IN 46074 (W)379 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43.610M 9 Each repotr ban sest $923.00 $925.00 Saab Total: $123.00 •off vo • � �S . 't: car 122/Elliott Send Invoice To: Camol Police DGp2rtmon4 Attn: Tomsa Andorson 3 Civic Squ@m ftmel, IN 4l PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT I PROJECTACCOUNT AMOUNT Cwmel Police Dept. PAYMENT X3125'00 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATI IC FFICI ENT TO PAY FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. • PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY / SHIPPING LABELS. iel��g{ Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 2 6 2 O2 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. -WARRANT NO._._...� ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#(TITLE AMOUNT DEPT.# I 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 - - ......_.. --------------------- ------ --------- 20 ....................................................._. -... ................... ....................----.........-........._..---- ........._.-. Signature ...............................-----...................-............-.......--.-.._..._._.._......._...... ....................-......_........................ Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Gibbs Auto Interiors IN SUM OF $ 18318 US Highway 31 N Westfield, IN 46074 $125.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26202 I 2652 I 43-510.00 I $125.00 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, July 26, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/24/12 2652 repairs to van seat $125.00 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