HomeMy WebLinkAbout237471 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 214400
ONE CIVIC SQUARE MUFFLERS &MORE CHECK AMOUNT: $********75.00*
CARMEL, INDIANA 46032
2235 WESTFIELD ROAD CHECK NUMBER: 237471
9.y�FON � NOBLESVILLE IN 46060 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 75.00 AUTO REPAIR & MAINTEN
FOREIGN �i�tF�s DOMESTIC
BRAKE SERVICE SPECIALISTS �Jcr ?,� dng�O��
DESCRIPTIONOTY PART NO. ' VAwouNE
171
BRAKES•SHOCKS•STRUTS
t' Bendi QUICK OIL CHANGES.• TRUCKS•VANS• RVs
! (317) 896-5868
2235 Westfield Road I Noblesville, IN 46060
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1 STREET CITY ZIP
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ODOMETER
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NOT RESPONSIBLE FOR LOSS OR DAMAGE pEPAIRS SIGNATURE OF MECHANICS TOTAL %^o
TO CARS OR ARTICLES LEFT IN CARS IN 1
CASE OF FIRE,THEFT OR ANY OTHER CAUSE PERFORMED
BEYOND OUR CONTROL BY 2 TOTAL PARTS
ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED ❑ CASH
OTHERWISE. 15% HANDLING CHARGE ON ANY RETURNED MERCHANDISE AND ❑ CHECK NO.
$20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT MUST ACCOMPANY ourslDE REPAIRS
ALL RETURNS. ❑ VISA
OTHER
THANK YOU!
❑ MASTERCARD z SUB TOTAL
I hereby authorize the above repairwork to be done along with the necessary material,and hereby grant you and/or
your employees permission to operate the car,truck or vehicle herein described on streets,highways,or elsewhere ❑ DISCOVER SALES TAX y
for the purpose of testing and/or inspection.An express mechanic's lien is acknowledged to secure the amount of
repairs. xTOTAL
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Mufflers and More
IN SUM OF $
2235 Westfield Road
Noblesville, IN 46060
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE• AMOUNT Board Members
r
2201 I I 43-510.001 $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
Fri#,
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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))
09/05/14 $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