HomeMy WebLinkAbout301085 07/25/16 a ur CAAM
CITY OF CARMEL, INDIANA VENDOR: 214400
CHECK AMOUNT: 5*******150.00*
., ONE CIVIC SQUARE MUFFLERS &MORE
?a CARMEL, INDIANA 46032 2235 WESTFIELD ROAD CHECK NUMBER: 301085
NOBLESVILLE IN 46060 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 070816 150.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
MUFFLERS & MORE ACCOUNTS PAYABLE VOUCHER
2235 WESTFIELD ROAD IN SUM OF$ CITY OF CARMEL
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.
$150.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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 $150.00 1 hereby certify that the attached invoice(s),or 7/18/16 0 Uti145 $150.00
1120 101 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
Monday,July 18, 2016
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BRAKE SERVICE SPECIALISTS FOREIGNetas n DOMESTIC
Pipe dending
OTY PART NO. DESCRIPTION ACTUAL AMOUNT
VAIv E r /
rj BRAKES•SHOCKS•STRUTS
QUICK OIL CHANGES• TRUCKS•VANS• RVs
Bendix•
(317) 896-5868
2/235 Westfield Rooa_dj I Noblesville,- IN 4/6060 /
NAME DATE —7
STREET I CITY ZIPS f 7
YEAR/MAK fl MO L sfioR No, gHONE I/ (}
ODOMETER PLATE# PROMISED PHONE VES
WHEN
READY NO
•
/�.1/
jL
NOT RESPONSIBLE FOR LOSS OR DAMAGE REPAIRS SIGNATURE OF MECHANICS TOTAL LABOR
TO CARS OR ARTICLES LEFT IN CARS IN PERFORMED 1 I ` 04
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' U CHECK NO.
$20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT MUST ACCOMPANY OUTSIDE REPAIRS
ALL RETURNS. . U VISA
THANK YOU! OTHER
U MASTERCARD
SUBTOTAL
Ihereby 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 U' DISCOVER SALES TAX w^
for the purpose of testing and/or'inspection.An express mechanic's lien is acknowledged to secure the amount of r
repairs. X TOTAL /lamf
�V,