308207 02/13/17 CITY OF CARMEL, INDIANA VENDOR: 214400
ONE CIVIC SQUARE MUFFLERS & MORE CHECK AMOUNT: $*******100.00*
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CARMEL, INDIANA 46032 2235 WESTFIELD ROAD CHECK NUMBER: 308207
9M�roN�� NOBLESVILLE IN 46060 CHECK DATE: 02/13/17 '
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 100.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 214400 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MUFFLERS &MORE IN SUM OF$ CITY OF CARMEL
2235 W ESTFI ELD ROAD 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.
NOBLESVILLE, IN 46060
Payee
$100.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 $100.00 1 hereby certify that the attached invoice(s),or 2/3/17 0 $100.00
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, February 03,2017
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
BRAKE SERVICE SPECIALISTS FOREIGN rr [Uetnm DOMESTIC
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LI
OTY PART NO. DESCRIPTION ACTUAL AMOUNT
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BRAKES•SHOCKS•STRUTS
BeQUICK OIL CHANGES• TRUCKS•VANS• RVs
Mix
ia (317) 896-5868
2235 Westfield Road I Noblesville, IN 6060
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STREET CITY ZIP
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ODOMETER _ PLATE# PROMI E PHONE FES
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NOT RESPONSIBLE FOR LOSS OR DAMAGE SIGNATURE OF MECHANICS
REPAIRS �' l r TOTAL LABOR
TO CARS OR ARTICLES LEFT IN CARS IN
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 ourslDE REPAIRS
ALL RETURNS. ❑ VISA• OTHER
THANK YOU!
❑ MASTERCARD SUB TOTALi
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 (^ `