HomeMy WebLinkAbout217641 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 362830 Page 1 of 1
ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC
CARMEL, INDIANA 46032 18318 US HIGHWAY 31 NORTH CHECK AMOUNT: $245.00
t2� WESTFIELD IN 46074
CHECK NUMBER: 217641
CHECK DATE: 2/2612013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 3116 245 . 00 AUTO REPAIR & MAINTEN
Gibbs Auto Interiors �7 q4 Invoice
18318 US Hwy 31 N
Date Invoice#
Westfield, IN 46074
2/12/2013 3116
Bill To Ship To
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
2/12/2013
Quantity Item Code Description Price Each Amount
Covers Labor fixed panels in(black)seat 245.00 245.00
7.00% 0.00
Total I $245.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gibbs Auto Interiors
VS -�"Y W� IN SUM OF $
23699 IJ9 31 NeFt
I
Of4q� i�j
$245.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 3116 I 43-510.00 I $245.00 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 2 5 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn 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))
3116 E46 $245.00
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