HomeMy WebLinkAbout257247 04/05/16 0\. CITY OF CARMEL, INDIANA VENDOR: 214400
;; ® l ONE CIVIC SQUARE MUFFLERS &MORE CHECK AMOUNT: $*******150.00*
:9 ,�; CARMEL, INDIANA 46032 2235 WESTFIELD ROAD CHECK NUMBER: 257247
M��tON�, NOBLESVILLE IN 46060 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 4/5/16 150.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO.
ALLOWED 20
MUFFLERS &MORE
2235 WESTFIELD ROAD IN SUM OF$
NOBLESVILLE, IN 46060
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 I 43-510.00 I $150.00 1 hereby certify that the attached invoice(s), or
1120 101
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
Friday, April 01, 2016
David Haboush
Fire Chief
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/01/16 I 0 I VIN 7303 I $150.00
1120 101
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
FOREIGN ���tR5 DOMESTIC
BRAKE SERVICE SPECIALISTS r �denvng�O.�`
OTY PART NO. DESCRIPTION ACTUAL AMOUNT
V►uvouNE /
Ill J 11-0 d �(
BRAKES•SHOCKS•STRUTS
Bendix, QUICK OIL CHANGES• TRUCKS•VANS• RVs
(317) 896-5868
_ 2235 Westfield Road I Noblesville, IN 46060
NAME t ���v` I [)p + Ij�, V DATE .� Z f
STREET CITY zlp[
'YEAR/MAKE TOR Nbf/'� PHONE
c(
ODOMETER PLATE(t+7 A F�ROMISED WHENE v
READY NO
C2 q f-D
NOT RESPONSIBLE FOR LOSS OR DAMAGE SIGNATURE OF MECHANICS
TO CARS OR ARTICLES LEFT IN CARS IN REPAIRS l TOTAL LABOR
CASE OF FIRE,THEFT OR ANY OTHER CAUSE PERFORMt
1 4}
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. C) VISA
THANK YOU! OTHER
❑ MASTERCARD SUB TOTAL
I hereby authorize the above repair work 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 t�for the purpose of testing and/or inspection.,An express mechanic's lien is acknowledged to secure the amount of
repairs.
TOTAL � t/�