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Home My WebLink About188445 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 214400 Page 1 of 1 ONE CIVIC SQUARE MUFFLERS MORE l CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 119 S UNION STREET WESTFIELD IN 46074 CHECK NUMBER: 188445 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 150.00 AUTO REPAIR MAINTEN -gym -.ter .2.� vnv- w�- �a. r� r it ir- ^:rv� ..-rr �r- wa+.c+.;;.r^ .z��.� -c�v FOREIGN DOMESTIC BRAKE SERVICE SPECIALISTS �w A l CUSTOM PIPE DING BEN BRAKES SHOCKS STRUTS a QUICK OIL CHANGES TRUCKS VANS RVs (317} 896 -5868 119S. Union Street Westfield, IN 46074 IN G LIZ -t Dw7g STREET C1TY -fir.. 21P n YE AgIAND MAxE 'TYPE Of M 'U -S/ TnR No .PHONE` SPEEDOMC T£R IICE,NSE M i's CU PHONE •E5 WHEN NO READY SERVICES TO BERIERFORMED L N01 RESPONSIBLE FOR LOSS O SIGNATURES OF MECHANICS DAMAGE TO CARS OR ARTICLES LEFT IN REPAIRS 1 TOTAL LABOR CGS CARS IN CASE OF FME' THEFT OR A N Y PERFORMED OTHER CAUSE BEYOND OUR CONTROL BY TOTAL PARTS ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED CASH OTHERWISE. 15% HANDLING CHARGE ON ANY RETURNED MERCHAN- CHECK NO. DISE AND $20.00 CHARGE FOR RETURNED CHECKS, THIS RECEIPT OUTSIDE REPAIRS MUST ACCOMPANY ALL RETURNS. VISA OTHER THANK YOU! MASTERCARD SUB -TOTAL S" I hereby authorize the above repair work to be done along with the necessary material, and hereby grant you and/ or your employees permission to operate the car, truck or vehicle herein described on streets, highways, or elsewhere DISCOVER SALES TA for the purpose of testing and /or Inspection an express secure the amount of repairs thereto X TOT ALf �L� 1 a =c�;e ..,•r�rtr..�- >;;:�:s::�:..: _mac- �r......_� �+.�rr• v v .air BRAKE SERVICE SPECIALISTS F °Rf'C" DOINfSTIC 4f _o- CUSTOM lee PIPE BENOING AMOUNT BRAKES SHOCKS STRUTS QUICK OIL CHANGES TRUCKS VANS RVs Y OLI (317) 896 -5868 119 S. Union Street Westfield, IN 46074 NAME OATS STREET CITY ZIP YEAR O MARE Tr P,OF MODE I MOTr R NO PHONE r I S PfEDOME TER LICENSE PROMISES PHONE YES WHEN NO AE AOY BE RFOR 1 NOT RESPONSIBLE FOR LOSS OR SIGNATURES OF MECHANIC! DAMAGE TO CARS OR AATiCLES LEFT IN REPAIRS 1. TOTAL LABOR CHAS IN CASE OF FIRE HE F7 OR ANY PERFORMED OTHEA CAUStSEYONO OUR CONTROL ST TOTAL PARTS ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED CASH ASH OTHERWIISE..15 %HANDLING CHARGE ON ANY RETURNED MERCHAN= CHECK NO. RISE AND $20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT. OUTSIDE REPAIRS MUST ACCOMPANY ALL RETURNS. VISA OTHER THANK YOU! MASTERCARD SUB TOTAL ,s 1 hereby authorize the above repair work to be done along with the necessary material, and hereby grant you and/ or your employees permission to operate the car, truck or vehicle herein described on streets, highways, or elsewhere DISCOVER SALES TAX for the purpose of testing and /or inspection an express secure the amount of repairs thereto X TOTAL rr. a. r �e; i.. b,. ywi�. r� F. F�� t�- �v''^= �..d�::�w: ^ai2... f �'i`.,�""Ct..- Zr-- ..o -'v._ b�„*.'... �.r•_. �;�_{a„,.�'�= ..eSgw N.r :w�'4tC t's'�+C• BRAKE SERVICE SPECIALISTS °RE's'" DonrESrlc 419 CUSTOM RF PIPE BENDINC i AMOUNT BRAKES SHOCKS STRUTS QUICK OIL CHANGES TRUCKS VANS RVs �IAE N[ (317) 896 -5868 119 S. Union S Westfield, IN 46074 Iry NAMIE DATE 1146 _4C STREET CITY ZIP YEA A1 E E ITrPE GM.OT�R�N0 f PHONE SPEEDOMETER IICENSE PNOMISED PHONE YES WHEN NO READY SERVICES BEPERFO Nor RESPONSIBLE FOR LOSS OR SIGNATURES Of MECHANICS DAUACE TO CARS OR ARTICLES LEFT IN REPAIRS t. TOTAL LABOR CARS IN CASE Of FIRE THEFT OR ANY PERFORMED OINEP C•uSf BEYOND OUR CONTROL By 2 ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED 1 CASH TOTALPARTS OTHERWISE. 15% HANDLING CHARGE ON ANY RETURNED MERCHAN- CHECK NO. DISE AND $20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT OUTSIDE REPAIRS MUST ACCOMPANY ALL RETURNS. I VISA OTHER THANK YOU! I MASTERCARD SUBTOTAL I hereby authorize the above repair work to be done along with the necessary material, and hereby grant you and/ or your employees permission to operate the car, truck or vehicle herein described on streets, highways, or elsewhere DISCOVER BALES TAII for the purpose of testing and/or Inspection an express secure the amount of repairs thereto X TOTAL {�L'—' L VOUCHER NO. WARRANT NO. ALLOWED 20 Mufflers and More IN SUM OF 119 S. Union St. Westfield, IN 46074 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 510.00 $50.00 1 hereby certify that the attached invoice(s), or 2201 43 510.00 $50.00 bill(s) is (are) true and correct and that the 2201 43- 510.00 $50.00 materials or services itemized thereon for which charge is made were ordered and received except z je nes 'a July 28, 2010 Street Commidsigner street r�mrnt�lnrQr Title 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)) 07/21/10 $50.00 07/22/10 $50.00 07/22110 $50.00 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 Cierk Treasurer