329112 08/22/18 %'�_,�� CITY OF CARMEL, INDIANA VENDOR: 214400
4.� Y•\. ONE CIVIC SQUARE MUFFLERS & MORE CHECK AMOUNT: $*******775.00*
''' 2235 WESTFIELD ROAD CHECK NUMBER: 329112
s•� a CARMEL, INDIANA 46032
(9�'�IroN2�`' NOBLESVILLE IN 46060 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 1052 775.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 214400 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MUFFLERS & MORE IN SUM OF$ 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
$775.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
1052 43-510.00 $775.00 1 hereby certify that the attached invoice(s),or 8/8/18 1052 $775.00
2201 2201 2201 2201
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
Tuesday,August 14, 2018
Huffman, Dave
Director
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
Mufflers And More MUFF,
2235 Westfield Rd -
Noblesville, IN 46062 MORE
ORE
317-896-5868
INVOICE
BILL TO INVOICE# 1052
Town of Carmel DATE 08/08/2018
DUE DATE 08/08/2018
TERMS Due on receipt
DATE ACTIVITY AMOUNT
08/08/2018 Parts 300.00
Exhaust Manifold
08/08/2018 Parts 100.00
Plug Wires
08/08/2018 Service 375.00
Service to install parts, and recharge A/C
08/08/2018 Service requested by Bentley
---------------------------------------------------------------------------------------------------------------------------------------------------------------
BALANCE DUE $775.00
FOREIGN rr� LERS rt 4f
BRAKE SERVICE SPECIALISTS �va��ae ��nqtiip�`
QTY PART NO. DESCRIPTION ACTUAL AMOUNT
PL", h9 gl 00 Bendix BRAKES • SHOCKS • STRUTS
d� QUICK OIL CHANGES • TRUCKS • VANS • RVs
Phone (317) 896-5868 • Fax 317-7704874 46�1'
2235 Westfield Road I Noblesville, IN 46062
NAME jRf t' ! �Ol DATE L ��3
STREET / CITY ZIP
YEAR/MAKE ee DEL MQ OR No. PHONE
�' OOMETE PLATE# pppggqO
� ISED D
�-q'� PHONE WHEN READY YES
NO Q
<. e Z'oi mow,
11 � � �,"V(1 �'l
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NOT RESPONSIBLE FOR LOSS OR DAMAGESIGNATURE OF MECHANICS
TO CARS OR ARTICLES LEFT IN CARS IN REPAIRS
CASE OF FIRE, THEFT OR ANY OTHER PERFORMED TOTAL LABOR
CAUSES BEYOND OUR CONTROL. BY 2. ❑ CASH p � _
TOTAL PARTS
ALL- MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED ❑ CHECK NO.
OTHERWISE. 15% HANDLING CHARGE ON ANY RETURNED MERCHANDISE AND
$20.00 CHARGE FOR RETURNED .CHECKS. THIS RECEIPT MUST ACCOMPANY ❑ VISA OUTSIDE REPAIRS
ALL RETURNS.
THANKYOU! ❑ MASTERCARD OTHER
*7n-
- ,r
I hereby authorize the above repair work to be done along with the necessary material,and hereby grant you and/or ❑ DISCOVER SUBTOTAL /2
� f
your employees'permission to operate the car, truck or vehicle herein described on streets, highways, or elsewhere SALES TAX
for the purpose of testing and/or insion. An expres mechanic's 'e is acknowledged to secure the amount of ❑ AMERICAN EXPRESS
repairs. X TOTAL `iD