HomeMy WebLinkAbout302211 08/22/16 Cqq
,� '' *^• . CITY OF CARMEL, INDIANA VENDOR: 214400
i. ONE CIVIC SQUARE MUFFLERS & MORE CHECK AMOUNT: $***'***150.00*
f9 ,a CARMEL, INDIANA 46032 2235 WESTFIELD ROAD CHECK NUMBER: 302211
Miro&� NOBLESVILLE IN 46060 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 081016 150.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MUFFLERS & MORE
2235 WESTFIELD ROAD IN SUM OF$ 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 8/11/16 0 VIN 2182 $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
Friday,August 12,2016
,Dr - - �-
David Haboush
Fire Chief
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
FOREIGNwas DOMESTIC
BRAKE SERVICE SPECIALISTS '31r Pipe a ��� „gtilp��
OTY PART NO. DESCRIPTION ACTUAL AMOUNT' !AA
BRAKES•SHOCKS•STRUTS
Bendix� QUICK OIL CHANGES• TRUCKS•VANS• RVs
55 6 7 y a �,� (317) 896-5868
2235 Westfield Road I Noblesville, IN 46060
NAME � _ r f C [ X -V, f / 1 PIE l�I�CY
STREET CITY ` 4 zip
YEAR/MAKE // J( S !/MO/pF�L ///�JJ Jv16Y/TO/�R.Nfo. (�,J PHONE///(/�?[)
1 1 5 '1" ! -7 ri ' !/vi I,
ODOMETER PLATE# PROMISED PHONE Yes'
WHEN
READY ( � O
NOT RESPONSIBLE FOR LOSS RDAAMAGE SIGNATURE OF MECHANICS t n1 l
TO CARS OR ARTICLES LEFT IN CARS IN REPAIRS !" TOTAL LABOR
CASE OF FIRE,THEFT OR ANY OTHER CAUSE PERFORMED 1 I 1 I -ed -
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 O CHECK NO.
$20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT MUST ACCOMPANY OUTSIDE REPAIRS
ALL RETURNS. ❑ VISA
THANK YOU! OTHER
❑ MASTERCARD
SUBTOTAL /ff�
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 � �