186763 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X
CARMEL, INDIANA 46032 1436 KEYSTONE WAY CHECK AMOUNT: $18.95
CARMEL IN 46032
CHECK NUMBER: 186763
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4351000 22293 230005 18.95 OIL CHANGES
T
0
cal R—X TIRE COMPLET AUTO SERVICE
1436 KEYSTONE WAY.
CARMEL, IN. 460
Auto Service (317) 8 46
t I N V O I C E
3 000
s
O CARMEL, CLAY PARKS KS1041 DATE 06/7/1 P.O.:
L RECREATION MTI. 89 LICENSE# 1
D 1411 E 118TH ST MA IDB FORD F250 0,3
T CARMEL, IN REP: V I N#
O 46132 MICHAEL A.
4 '7-"'Y 1 i7,_G 1 0
QTY. PART DESCRIPTION PRICE AMOUNT
1 OLF4 OIL. CHANGE SERVICE 18.95 18.95
5W 0D PREMIUM OIL .00 WR /INC
1 PHB20 OIL FILTER V-4651
00 F'R /INC
OLF SUBTOTAL: 18.95MECH# 250 VELAZQUEZ 10
i 7 1 7 T
JUN 0 g 2010 ui
Purcn�
Desct9Ptiorr L
'a P.O. P or F
G-L* 4a o— 11
Budget
k Une Descr
l Purchaser Date
ry J 5 `7 EMppro� Date 7L1 /C
SUBTY 18.95
TOTAL TAX) 00 C C ODE: JUN 0 2010
Paid by.- CHARGE 18.195
3y PAY THIS AMOUNT
ca 95
CAR -X FULL WARRANTIES For the location of the nearest CAR -X Muffler Shop, consult your Yellow Pages
OF contact CAR -X Associates Corp. 8750 W. Bryn Mawr Ave. Suite 410,
U.S. and Foreign Car Mufflefs(Shocks /Springs /B rakes —See Warranty Certificate. Chicago IL. 60631.
U.S. and Foreign Car Pipes —YOUR CAR -X PIPE IS UNDER WARRANTY for This warranty is made by GAR -X Associates Corp. and gives you specific legal
one year from date of installation. Should it wear out or of out during that rights. You may have other rights which vary from state to state- CAR -X is a
period, simply present this sales invoice or other evidence of date of installs-
tkon and your car with the defective pipe to any CAR -X Muffler Shop. Anew 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 he above repair work to be done along with the necessary material, and hereby grant
you and /or your ployees permission to operate the car or truck herein described on streets, highways
or elsewhere fo the urposee testing and/or inspection.
0230005 X w 1 121
STOMER SIGNATURE
Your CAR -X pipes r nder warranty for one year from date of 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.
Terms
00353385 Car -X
r�
Date Due
9436 Keystone Way
Carmel, -IN 46032
Invoice invoice Description PO Amount
Date Number (or note attached invoice(s) or bitl(s)}
6!7110 230005 Oil than e P08
22293 18.95
Total 18.95
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and t 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
18.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
22293 230005 4351000 18.95
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
17 -Jun 2010
Signature
18.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund