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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" Like us on Facebook Bill To www.facebook.com/autooutfittersl 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