HomeMy WebLinkAbout212212 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 362830 Page 1 of 1
ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC
CHECK AMOUNT: $65.00
CARMEL, INDIANA 46032 18318 US HIGHWAY 31 NORTH
' g WESTFIELD IN 46074
CHECK NUMBER: 212212
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2721 65 . 00 AUTO REPAIR & MAINTEN
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Gibbs Auto Interiors Invoice
18318 US Hwy 31 N
Date Invoice#
Westfield, IN 46074
8/15/2012 2721
Bill To Ship To
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
8/15/2012
Quantity Item Code Description Price Each Amount
Car Seats Labor FIRE TRUCK SEAT (PUT CUSTOMERS COVERS ON) 65.00 65.00
7.00% 0.00
Total $65.00
3rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, 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))
2721 HM45 $65.00
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 NO.
ALLOWED 20
Gibbs Auto Interiors
IN SUM OF $
23699 US 31 North
Arcadia, IN 46030
$65.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 2721 I 43-510.00 I $65.00 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
AUG 2 7 2012
V* 't
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund