HomeMy WebLinkAbout222952 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362830 Page 1 of 1
a ONE CIVIC SQUARE GIBBS AUTO INTERIORS, LLC CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 23699 US 31 NORTH
ioe�o` ARCADIA IN 46030 CHECK NUMBER: 222952
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 3515 125 . 00 AUTO REPAIR & MAINTEN
Gibbs Auto Interiors Invoice
23699 US 31 North
Date Invoice#
Arcadi, IN 46030
7/24/2013 3515
Bill To Ship To
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
7/24/2013
Quantity Item Code Description Price Each Amount
Car Seats Labor REPLACE BOLSTER&SIDE SKIRT ON BOTTOM OF 75.00 75.00
SEAT
Car Seats Material MATERIALS 50.00 50.00
7.00% 0.00
Total i $125.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gibbs Auto Interiors
IN SUM OF $
23699 US 31 North
Arcadia, IN 46030
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 3515 I 43-510.00 I $125.00 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
AUG 12 2013
e F
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
3515 Seat Repair $125.00
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