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HomeMy WebLinkAbout184406 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 214400 Page 1 of 1 ONE CIVIC SQUARE MUFFLERS MORE CARMEL, INDIANA 46032 119 S UNION STREET CHECK AMOUNT: $45.00 WESTFIELD IN 46074 o CHECK NUMBER: 184406 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 45.00 REPAIR PARTS fOR11CN DOMESTIC t BRAKE SERVICE SPECIALISTS V II s Mo F CUSTOr+n PIP[ r s s r r BENDING liNT BRAKES SHOCKS STRUTS QUICK OIL CHANGES TRUCKS VANS RVs VA IvNE (31 7) 896 -5868 119 S. Union Street Westfield, IN 46074 NAME Qr l DATE STREET CITY V ZIP YE AR AND MAKE TYPE OF MODE I MOTOR NO PHO NE SPEEDOMETER LICENSE PROMISED PHONE YES wHEN NU READY r NINE AM k I Ir f NOt RESPONSIB REPAIRS LE FOR LOSS OR SIGNATURES OF MECHANICS TOTAL LABOR G DAMAGE TO GARS OR ARTICLES LEFT IN t. A 94 GARS IN CASE O CAUSE BEroko F FIRE THEFT OR ANY PERFORMED TOTAL PARTS 7 o T.E c OUR CONTROL By 2 r J ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED IC�ASH OTHERWISE. 15% HANDLING CHARGE ON ANY RETURNED MERCHAN- s 1 DISE AND $20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT r CHECK NO. ourslOE REPAIRS MUST ACCOMPANY ALL RETURNS. VISA OTHER THANK YOU! l MASTERCARD SUB -TOTAL I hereby authorize the above repair work to be done along with the necessary material, and hereby grant you and SALES TAX or your employees permission to operate the car, truck or vehicle herein described on streets, highways, or elsewhere DISCOVER I for the purpose.ol testing Pd/or inspection an express secure the amount of repairs thereto X TOTAL" VOUCHER NO. WARRANT NO. ALLOWED 20 Mufflers and More IN SUM OF 119 S. Union St. Westfield, IN 46074 $45.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 42- 370.00 $45.00 1 hereby certify that the attached invoice(s), or 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 i MonclaylApril 05, 2010 Street Commisspner street uornTr s oner Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/30110 $45.00 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 20 Clerk- Treasurer