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