HomeMy WebLinkAbout259642 06/14/16 '4+�'CA"'yf CITY OF CARMEL, INDIANA VENDOR: 214400
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ONE CIVIC SQUARE MUFFLERS &MORE CHECK AMOUNT: $*******220.00*
s� CARMEL, INDIANA 46032 2235 WESTFIELD ROAD CHECK NUMBER: 259642
tM�roN'�°': NOBLESVILLE IN 46060 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 053116 220.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MUFFLERS & MORE
IN SUM OF$ CITY OF CARMEL
2235 WESTFIELD ROAD
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$220.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-510.00 $220.00 1 hereby certify that the attached invoice(s),or, 5/31/16 0 $220.00
2201 0 I (4) 201 2201 201
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
Wednesday, June 01,2016
Street Commissioner
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BRAKE SERVICE SPECIALISTS FOREIGN C DOMESTIC
Custom �0
Pipe Bending
CITY PART NO. DESCRIPTION ACTUAL AMOUNT
VpwouNE
( � �v`
BRAKES•SHOCKS•STRUTS
Bendix^ QUICK OIL CHANGES• TRUCKS•VANS• RVs
(317) 896-5868
2235 WestfieldRoadI Noblesville, IN 46060
NAME i I
STREET "WU
r CITY a ZI
YEAR/MAKE ' _ t ODELn�` J MOTOR NO. PHONE
ODOMETER PLATE# _ PROMISED PHONE YES
WHEN
READY NO
• . . WkA
5
NOT RESPONSIBLE FOR LOSS OR DAMAGE SIGNATURE OF MECHANICS
TO CARS OR ARTICLES LEFT IN CARS IN REPAIRS TOTAL LABOR
CASE OF FIRE,THEFT OR ANY OTHER CAUSE PERFORMED 1 (/
BEYOND OUR CONTROL BY 2 ( v 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 OUTSIDE REPAIRS
ALL RETURNS. ID VISA
THANK YOU! OTHER
❑ MASTERCARD SUBTOTAL
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
for the purpose of testing and/or inspection.An express mechanic's lien is acknowledged to secure the amount of
repairs. X TOTAL /�