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HomeMy WebLinkAbout302644 08/31/16 �4q+. CITY OF CARMEL, INDIANA VENDOR: 214400 ONE CIVIC SQUARE MUFFLERS &MORE CHECK AMOUNT: $*****'**85.00* 4 =a. CARMEL, INDIANA 46032 2235 WESTFIELD ROAD CHECK NUMBER: 302644 NOBLESVILLE IN 46060 CHECK DATE: 08/31/16 �r0 y`A DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 81616 85.00 OTHER EXPENSES VOUCHER # 162434 WARRANT# ALLOWED 214400 IN SUM OF $ MUFFLERS & MORE 2235 WESTFIELD RD NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 81616 01-6500-04 85.00 Voucher Total 85.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 214400 MUFFLERS& MORE Purchase Order No. 2235 WESTFIELD RD Terms NOBLESVILLE, IN 46060 Due Date 8/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2016 81616 85.00 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 Date Officer FOREIGN ��tAS DOMESTIC BRAKE SERVICE SPECIALISTS " Jar ��Stom tii r�lpe Rending O�` VAwOTY PART NO. DESCRIPTION ACTUAL AMOUNT L1E �V- BRAKES•SHOCKS•STRUTS Bendix QUICK OIL CHANGES•'TRUCKS•VANS• RVs (317)896-5868 2235 Westfield(Road I Noblesville,, IN 6060 A)NAME I . L, ) /�Y �'� 1X DATE 2S I(y l} STREET I CITY ZIP YEAR/MAKE MODE CJIMOTOR NO. PHONYt ODOMETER PLATE# PROMISEDPHONE Es WHEN READY � NO -41 qjVed I WC Da e : J ,l. PO # : T It• �� I NOT RESPONSIBLE FOR LOSS OR DAMAGE SIGNATURE OF MECHANICS �'7 TO CARS OR ARTICLES LEFT IN CARS IN REPAIRS JG (' TOTAL LABOR CASE OF FIRE,THEFT OR ANY OTHER CAUSE PERFORMED 1 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 OUTSIDE REPAIRS ALL RETURNS. ❑ VISA THANK YOU! OTHER ❑ MASTERCARD SUB TOTAL 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 FJ DISCOVER SALES TAX for the purpose of testing and/or inspection.An express mechanic's lien is acknowledged to secure the amount of repairs. xr--7 TOTAL