HomeMy WebLinkAbout217150 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362830 Page 1 of 1
0 ` ONE CIVIC SQUARE GIBBS AUTO INTERIORS,LLC CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 18318 US HIGHWAY 31 NORTH
WESTFIELD IN 46074 CHECK NUMBER: 217150
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 310 180 . 00 AUTO REPAIR & MAINTEN
Gibbs Auto Interiors Invoice
18318 US Hwy 31N
Date Invoice#
Westfield, IN 46074
1/30/2013 3101
Bill To Ship To
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
1/30/2013
Quantity Item Code Description Price Each Amount
6 Restorations Labor FILLER AROUND WINDOWS 16.66667 100.00
Restorations Material MATERIALS 30.00 30.00
Car Seats Labor VINYL ON BACK ON SEA'T'S 50.00 50.00
7.00% 0.00
Total I $180.00
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))
310 E45 $180.00
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.
Gibbs Auto Interiors ALLOWED 20
IN SUM OF $
23699 US 31 North
Arcadia, IN 46030
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 310 I 43-510.00 I $180.00 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
FEB 1: 1 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund