HomeMy WebLinkAbout219734 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 362830 Page 1 of 1
` ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC
CARMEL, INDIANA 46032 23699 US 31 NORTH CHECK AMOUNT: $225.00
ARCADIAIN 46030 CHECK NUMBER: 219734
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3263 150 . 00 REPAIR PARTS
2201 4237000 3293 75 . 00 REPAIR PARTS
Gibbs Auto Interiors invoice
23699 US 31 North Date Invoice#
Arcadi, IN 46030 4/18/2013 3263
Bill To Ship To
CARMEL STREET DEPT
3400 W. 131 ST ST
CARMEL,IN 46074
P.O.Number Terms Rep Ship Via F.O.B. Project
4/18/2013
Quantity Item Code Description Price Each Amount
2 Restorations Labor CARRY IN HEADLINERS 6250 125.00.'. :.
Restorations Material MATERIALS 25.00 25.00
7.00% 0.00.
f � v
Total $150.00
Gibbs Auto Interiors invoice
23699 US 31 North Date Invoice#
Arcadi,IN 46030
5/2J2013 3293
Bill To Ship To
CARMEL STREET DEPT
3400 W. 131ST ST
CARMEL,IN 46074
P.O. Number Terms Rep Ship Via F.O.B. Project
5/2/2013
Quantity Item Code Description Price Each Amount
Restorations Labor CARRY IN HEADLINER 75.00 75.00
7.00% 0.00
Total $75.00
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))
04/18/13 3263 $150.00
05/02/13 3293 $75.00
I 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 Interiors
IN SUM OF $
23699 US 31 North
Arcadia, IN 46030
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 3263 42-370.00 $150.00 1 hereby certify that the attached invoice(s), or
2201 3293 42-370.00 $75.00_ 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
Fri May 03, 2013
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund