HomeMy WebLinkAbout221996 07/17/2013 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: $75.00
' ARCADIA IN 46030
CHECK NUMBER: 221996
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3429 75 . 00 REPAIR PARTS
Gibbs Auto Interiors Invoice
23699 US 31 North
Date Invoice#
Arcadi, IN 46030
6/19/2013 3429
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
6/19/2013
Quantity Item Code Description Price Each Amount
Restorations Labor CARRY IN HEADLINER 65.00 65.00
Restorations Material MATERIALS 10.00 10.00
7.00% 0.00
Total $75.00
VOUCHER NO. WARRANT NO.
Gibbs Interiors ALLOWED 20
IN SUM OF $
23699 US 31 North
Arcadia, IN 46030
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 3429 1 42-370.001 $75.00 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
r
e n a July 10, 2013
Str t Commi !. s ner
Stree Comm�ss�on r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/19/13 3429 $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