HomeMy WebLinkAbout220942 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 354212 Page 1 of 1
ONE CIVIC SQUARE AUTO OUTFITTERS
' CARMEL, INDIANA 46032 1240 S 10TH STREET CHECK AMOUNT: $2,617.00
NOBLESVILLE IN 46060
CHECK NUMBER: 220942
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 339272 2 , 617 . 00 AUTO REPAIR & MAINTEN
Auto Outfitters Invoice
www.AutoOutfitters.biz
1240 S 10th St 1205 W South Street Date Invoice#
.. . _ Noblesville, IN 46060 Lebanon, IN 46052
317-770-7540 765-482-6957 6/5/2013 339272
317-770-7542 fax 765-482-7139 fax
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Carmel Fire Dept. ^? : � L;jr 61
2 Civic Square ❑■
Carmel,IN.46032
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SO No PO No Terms Rep Sales ID VIN
27607 Due on receipt NI JEC DFC36416
Item Description Qty Rate Amount
2013 Ford F-150 Crew Cab XSB
V Series Kit
V-Series V-Series-Cab High Shell w/Limited Lifetime Wty N2528386 1 951.25 951.25
Non-inventory Item All Glass Windoor 2 94.00 188.00
3TL1-50 Universal Clamp 3TL1-50 Universal Clamp 4 6.95 27.80
Cap Tape-Standard Cap Tape-Standard Foam Seal#91004 1 12.95 12.95
Shop Supplies-Shell Shop Supplies for Shells 1 5.00 5.00
Labor-DE Installation Labor-DE 1 65.00 65.00
V Series-Cab High Shell w/Limited Lifetime Wty 1,250.00
V Series Kit
V-Series V-Series-Cab High Shell w/Limited Lifetime Wty N2528393 1 951.25 951.25
Non-inventory Item All Glass Windoor 2 94.00 188.00
3TL1-50 Universal Clamp 3TL1-50 Universal Clamp 4 6.95 27.80
Cap Tape-Standard Cap Tape-Standard Foam Seal#91004 1 12.95 12.95
Shop Supplies-Shell Shop Supplies for Shells 1 5.00 5.00
Labor-DE Installation Labor-DE 0.5 65.00 32.50
Labor-FW Installation Labor-FW 0.5 65.00 32.50
V Series-Cab High Shell w/Limited Lifetime Wty 1,250.00
Non-inventory Item 19095 ARE Shock Mounted Pin Switch 6 19.50 117.00
Subtotal $2,617.00
We appreciate your business!!! Please retain this receipt for warranty purposes. Sales Tax (7.0%) $0.00
No returns after 30 days.Absolutely no refunds on special order parts unless defective.
Signature Total $2,617.00
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))
339272 I BC 4&C4507 I $2,617.00
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.
ALLOWED 20
Auto Outfitters
IN SUM OF $
1240 S. 10th Street
Noblesville, IN 46060
$2,617.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I 339272 I 43-510.00 I $2,617.00 1 hereby certify that the attached invoice(s), or
bills) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund