181834 02/03/2010 "e CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
Ala: ONE CIVIC SQUARE CAR X
s =i CHECK AMOUNT: $17.95
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL tN 46032 CHECK NUMBER: 181834
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4351000 22293 227067 17.95 OIL C1- I21NGES
CAR X TIRE COMP E.TE AUTO SERVICE
1 KEYSTONE WAY
ARMEL, IN. 460 2
(317) 846 -4600
Auto Service
I N V 0 I C E
v
I'"�I V 0 1 C E 11:15 AM INVOIC 0227067 ESTIMATE# 9150
S CARMEL, CLAY PARKS IKS1041 12/30/09
O RECREATION rQ LEAD LICENSE#
1411 E 116TH ST 2007 FORD RANGER PO7
D CARMEL, IN MAKEyIN#
T 46032 THORNE 10
O 317- 710 -6148 REP:
QTY. PART DESCRIPTION PRICE AMOUNT
1. ULh-:D UIL L;HANOL bL V1LL 'JD
5 5W30B PREMIUM OILY .00 PR/ INC
1 PH820B OIL FILTER V-4651 .00 PR /INC
OLF SUBTOTAL: 17.95MECH# 623 KEVIN R.10
Lk JAN 072010
Purchase
Description 000
P.O. 2-22, 3 P or F
Q.L
Bu
Li
Line
SUB 17. .95 Purchaser
Date
TOTFIL TAX 00 CTRL CODE :APP_. rt" Date-7770
Pa:d by: CHARGE 17.95
PAY THIS AMOUNT K7,
CAR -X FULL WARRANTIES For the location of the nearest CAR -X Muffler Shop, consult your 'ages'
or contact. CAR -X Associates Corp. 8750 W. Bryn Mawr Ave, 'Suite 410,
U.S. and Foreign Car Mufflers /Shocks /Springs /Brakes —See Warranty Certificate. Chicago IL. 60631.
U.S. and Foreign Car Pipes —YOUR CAR -X PIPE IS UNDER WARRANTY for
one year from date of installation. Should it wear out or rust out during that This warranty is made by CAR -X Associates Corp. and gives you specific legal
period, simply present this sales invoice or other evidence of date of installa- rights. You may have other rights which vary from state to state. CAR -X is a
tion and your car with the defective pipe to any CAR -X Muffler Shop. A new federally registered trademark of CAR -X Associates Corp. Seller is a licensee
pipe will be installed at NO CHARGE for the pipe or for its installation. of CAR -X Associates Corp.
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 or truck herein described on streets, highways
02.2 7067
or elsewhere for t p rpose of testing and /or inspection.
X
C STOMER SIGNATURE
Your CAR -X pipes are under warranty for one year from date of onginal installation.
*A.\
0
9
e..`
1 4 TO 9 .CI.1
Inr•
71 r;*. 1121
_E SvII1r.i,";
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
Purchase Order No.
00353385 Car -X Terms
1436 Keystone Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/30/09 227067 Oil change P07 22293 p 17.95
Total 17.95
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
Clerk- Treasurer
Voucher No. Warrant No.
00353385 Car -X Allowed 20
1436 Keystone Way
Carmel, IN 46032
J�► In Sum of
17.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
INVOICE NO ACCT 4/TITLE AMOUNT
Dept
22293 227067 4351000 17.95
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
28 -Jan 2010
4 C-
Signature
17.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund