No preview available
HomeMy WebLinkAbout256452 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 214400 J ® ONE CIVIC SQUARE MUFFLERS &MORE CHECK AMOUNT: $*******200.00* ?� CARMEL, INDIANA 46032 2235 WESTFIELD ROAD CHECK NUMBER: 256452 NOBLESVILLE IN 46060 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 3/7/16 200.00 AUTO REPAIR .& MAINTEN VOUCHER NO. WARRANT NO. ALLOWED 20 Mufflers & More IN SUM OF$ 119 South Union Street Westfield, IN 46074 $200.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-510.00 $200.00 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 MAR _ 9 2016 5 ; ! JAAA 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 m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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)) BC4A $200.00 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 BRAKE'SERVICE SPECIALISTSCITY PART NO. DESCRIPTION I ACTUAL AMOUN FOREIGN vC Y Vitas �o DOMESTIC M!lf �� I t f ✓ BRAKES•SHOCKS•STRUTS / Bendix QUICK OIL CHANGES• TRUCKS!VANS• RVs (317) 896-5868 2235 Westfield. Road I Noblesville, INS 6060 NAME ^( ���P J/l, if I DATEZI 1 I I STREET 12F)Y 7. YEAR/MAKE t r-� ODEL r )O/ t ///i - PHONE/l ODOMETER t PLATE# PROMISED WHENE (V READYV/ NO I ry '1 i I NOT RESPONSIBLE FOR LOSS OR DAMAGE REPAIRS SIGNATURE OF MECHANICS , I] TOTAL LABOR TO CARS OR ARTICLES LEFT IN CARS IN PERFORMED CASE OF FIRE,THEFT OR ANY OTHER CAUSE BY BEYOND OUR CONTROL 2 TOTAL PARTS ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED ❑ CASH OTHERWISE. 15%HANDLING CHARGE ON ANY RETURNED MERCHANDISE AND I I] CHECK NO. $20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT MUST ACCOMPANY i OUTSIDE REPAIRS ALL RETURNS. ❑ VISA OTHER THANK YOU! IpMASTERCARD SUBTOTALf/ `^"--- I hereby authorize the above repair work to be done along with the necessary material,and hereby grant-you and/o l .l your.employees permission to operate the car,truck or vehicle herein described on streets,highways,orelsewhere ❑ DISCOVERSALES TAX / for the purpose of testing and/or inspection.An.express mechanic's lien is acknowledged to secure the amount of / repairs. �( TOTAL