183223 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X CHECK AMOUNT: $18.99
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 183223
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4351000 22293 227844 18.99 OIL CHANGES
CAR—X TIRE COMPLETE AUTO SERVICE
1436 KEYSTONE WAY
CARMEL, IN. 46032
(317) 846-4600
Auto Service,
I N V O I C E
*m***** I N V O I C E 11:12 AM INVOICE# 0227844 ESTIMATE# 5849
S CARMEL, CLAY PARKS KS1041 02/15/10 20763
L 1411 E 116TH ST 2002 FORD EXPEDITION
T 46032 MICHAEL A.
0 317-710-6148 REP:
PART DESCRIPTION PRICE AMO
5 5W20D PREMIUM OIL .00 1
OIL FILTER V-1A .00 DRIINC
OLF SUBTOTAL: 18.99MECH# 906 THORNE 10
Ic A F1615 AIR FILTER TVI 4878 17.99 DECLINED
SUBTOTAL: .00MECH# 906 THORNE 10
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CAR-X FULL WARRANTIES For the location m the nearest CAR-X Muffler Shop consult your Yello
or contact CAn'x Assoc Corp. nroo W. a»w Mawr Ave. Suite 410
u.s. and rom/ynCar mumon�xvo��pnno�s�xex—Soewnnnntvcomnoa� m�
ugoIL. sos»1
U and Foreign cu, p/pox—Youn CAn'x p/pE IS uwosn wAnnAwry for
one year from date or installation. Should n wear out o, rust out during that This warranty /o made uyoAn'x Associates Corp. and gives you specific legal
v*nou, umv/r p,osom this xu/oo invoice or omo, evidence of date of in»,00a' ''nm«. You may have other rights which vary from state mstate. oAR'x/o n
oon and your car with the ovfe"nvo pipe to any nAn'x mumo, Shop. A now federally registered trademark mCAn'x Associates Corp. Seller is o ovonxoo
pipe will uo installed o/wn CHARGE for the pipe o, for its installation. uruAR-x Associates cnrp.
hereby authorize the above repair work moo done along with the necessary material, and hereby gran
vnvunom, /xm w �m ouoxm: described mx x�owmyv
or elsewhe streets, 0227844
7/or the purpose of testing and/or inspection.
Your cAn'x pipes
a��vuo,warranty for one year from date m original installation.
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
2/15110 227844 Oil change A01 22293 18.99
Total 18.99
1 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
In Sum of
a
18.99
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
22293 227844 4351000 18.99
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
11 -Mar 2010
Signature
is 18.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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