187732 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
0 ONE CIVIC SQUARE CAR X CHECK AMOUNT: $30.99
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 187732
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4351000 22293 230604 30.99 OIL CHANGES
[ca o
_G X TIRE CO °'LETS AUTO SERVICE
1436 KEYSTONE WA P i
CARMEL, IN. 460 E:
(317) 846 -4600
Auto Service
W I N V O I C E
3r M• 3F I N V 0 I C E 01: PM INVOICE 0230604 EST I MATE# 8155
S CARMEL, CLAY PARKS KS1041 6/30/10
0 RECREATION MDAT LICENSE# 1 P.O.:
L 1411 E 116TH ST 5009 FORD F150 P'10
D CARMEL, IN MAK�:I'N#
T 4603 JOIN C.
O 31'7 710 -6148 REP:
QTY. PART DESCRIPTION PRICE AMOUNT
l �s t t- 1c. 1L 12. V-1 Vj
TIRES SUBTOTAL: 12. 00MECH# 906 THORNE 10
1 P'H820 OIL FILTER V -4651 .00 I)R /INC
1 OLF4 OIL CHANGE SERVICE Disc 11.00 29.99 18.99
5 5W20D PREMIUM OIL .00 i''R /INC
01-F SUBTOTAL: 18.99MECH# 906 THORNE 10
s Description
P.O. P
JUL El 2010 G -L 0 0 0�5�_ 35�ou
8udg escr
BY: Une D P 11 i I�VI(k
Purchaser Date
Approval '7� Dat e .7a 1!7
SUET 30.99
IOTA_ TAX? .00 CTRL CODES 69
P'a i J by: CHARGE 30.99
l
I
PAY THIS AMOUNT 30. 99
CAR -X FULL WARRANTIES For the location of the nearest CAR -X Muffler Shop, consult your Yellow Pages
U.S. and Foreign Car Mufflers /Shacks /Springs /Brakes —See Warranty Certificate. or contact CAR -X Associates Corp. 8750 W. Bryn Mawr Ave. Suite 410, Chicago IF. 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
federally registered trademark of CAR Associates Corp. Seller is a licensee
tion and your car with the defective pipe to any CAR -X Muffler Shop. A new
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 andfor your employees permission to operate the car or truck herein described on streets, highways 0i�306 0
or elsewhere f e pu ose of testing and /or inspection
II
1.
CUSTOMER SIGNATURE
Your CAR -X pipes are under 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 Date Due
1436 Keystone Way
Carmel, IN 46032
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
22293 30.99
6130110 230604 Oil change P10
Total 30.99
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
30.99
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
22293 230604 4351000 30.99
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
15 -Jul 2010
Signature
30.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund