HomeMy WebLinkAbout216627 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 354212 Page 1 of 1
ONE CIVIC SQUARE AUTO OUTFITTERS
` e CARMEL, INDIANA 46032 1240 S 10TH STREET CHECK AMOUNT: $94.90
NOBLESVILLE IN 46060
CHECK NUMBER: 216627
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 337975 94 . 90 AUTO REPAIR & MAINTEN
Auto Outfitters Invoice
www.AutoOutfitters.biz
Y 1240 S 10th St 1205 W South Street Date Invoice#
Q � � V Noblesville, IN 46060 Lebanon, IN 46052
o -
317-770-7540 765-482-6957 1/17/2013 337975
317-770-7542 fax 765-482-7139 fax
"All Your Accessory Needs"
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Carmel Fire Dept.
2 Civic Square 44h
Carmel,IN.46032
-
SO No PO No Terms Rep Sales ID VIN
26726 E43 Due on receipt NI JEC
Item Description Qty Rate Amount
Fire"Truck
Bob
Unit#E43
Dash Kit 99-9000 Metra Universal Under Dash Single Din Radio Mounting 1 24.95 24.95
kit
KD-R330 KD-R330 JVC Single Din AM/FM/CD Receiver with Front Mount 1 69.95 69.95
Aux input
Subtotal $94.90
We appreciate your business!!! Please retain this receipt for warrant},purposes. Sales Tax (7.0%) $0.00
No returns after 30 days.Absolutely no refunds on special order parts unless defective.
Signature Total $94.90
Irescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or'bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
337975 E43 $94.90
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
$94.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I 337975 I 43-510.00 I $94.90 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
JAN 2 9 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund