225377 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 362830 Page 1 of 1
ONE CIVIC SQUARE GIBBS AUTO INTERIORS,LLC
CHECK AMOUNT: $435.00
CARMEL, INDIANA 46032 23699 US 31 NORTH
ARCADIA IN 46030 CHECK NUMBER: 225377
CHECK DATE: 10/2312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3704 60 . 00 REPAIR PARTS
1120 4351000 3713 375 . 00 AUTO REPAIR & MAINTEN
G Auto Interiors A Iiors �� t✓/� CPA Invoice
2i✓�
23699 US 31 North r/
Date Invoice#
Arcadi, IN 46030
10/15/2013 3713
Bill To Ship To
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
A-46 10/15/2013
Quantity Item Code Description Price Each Amount
Car Seats Labor REPAIR AND RE-PAD 2 FIRETRUCK SEATS 300.00 300.00
Car Seats Material MATERIALS 75.00 75.00
7.00% 0.00
Total $375.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gibbs Auto Interiors
IN SUM OF $
23699 US 31 North
Arcadia, IN 46030
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 3713 I 43-510.00 I $375.00 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
OCT 2.1 2013
Fire Chief
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))
3713 A46 $375.00
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
Gibbs Auto Interiors Invoice
23699 US 31 North
Date Invoice#
Arcadi, IN 46030
10/11/2013 3704
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
10/11/2013
Quantity Item Code Description Price Each Amount
3 Other Labor STEERING WHEEL COVERS 15.00 45.00
3 Other Material MATERIALS 5.00 15.00
7.00% 0.00
Total $60.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gibbs Interiors
IN SUM OF $
23699 US 31 North
Arcadia, IN 46030
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1 3704 1 42-370.001 $60.00 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
L A �lk
edne y, e 1 13
uwvw
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))
10/11/13 3704 $60.00
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