212129 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 354212 Page 1 of 1
1f�`• ONE CIVIC SQUARE AUTO OUTFITTERS CHECK AMOUNT: $1,326.85
CARMEL, INDIANA 46032 1240 S 10TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 212129
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 336655 1, 326 . 85 AUTO REPAIR & MAINTEN
Auto Outfitters Invoice
www.Auto0utfitters.biz
1240 S 10th St 1205 W South Street Date Invoice#
Q i Noblesville,IN 46060 Lebanon,IN 46052
317-770-7540 765-482-6957 8/24/2012 336655
. c -
317-770-7542 fax 765-482-7139 fax
"All Your Accessory Needs"
Bill To Like us on Facebook
www.facebook.com/autooutfitters 1
Carmel Fire Dept.
2 Civic Square q%6. ❑�
Carmel,IN.46032
EMI _
SO No PO No Terms Rep Sales ID VIN
24987 Due on receipt NI JEC CF001817
Item Description Qty Rate Amount
2012 Ford F-150 Crew Cab XSB 5.5'
Bob
V Series Kit
V-Series V-Series-Cab High Shell w/Limited Lifetime Wry 1 878.25 878.25
Non-inventory Item All Glass Side Windoors(Both Sides) 2 94.00 188.00
3TL1-50 Universal Clamp 3TL1-50 Universal Clamp 4 6.95 27.80
Cap'rape-Standard Cap Tape-Standard Foam Seal#91004 1 12.95 12.95
Shop Supplies-Shell Shop Supplies for Shells 1 5.00 5.00
Labor-DE Installation Labor-DE 1 65.00 65.00
V Series-Cab High Shell w/Limited Lifetime Wty 1.177.00
Non-inventory Item ARE LED Pin Switched Activated Dome Light 3 49.95 149.85
One dome light per Door.
Subtotal $1,326.85
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 1 Total $1,326.85
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))
336655 New FM Truck $1,326.85
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 NO.
ALLOWED 20
Auto Outfitters
IN SUM OF $
1240 S. 10th Street
Noblesville, IN 46060
$1,326.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 336655 I 43-510.00 I $1,326.85 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund