189271 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X CHECK AMOUNT: $18.99
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
s CARMEL IN 46032 CHECK NUMBER: 189271
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4351000 22293 231589 18.99 OIL CHANGES
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CAR-X TIRE COMPLETE AUTO SERVICE
Ica 1,436 KEYSTONE WAY
CARMEL, IN. 46032
Auto Service (317) 846-4600
I N V 0 1 C E
I N V 0 1 C E 03:10 PM L 'INVOICE# 0221389 ESTIMATE# 8192
CARMEL CLAY PARKS KS1041
10
0 RECREATION M P.O.:
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L 1411 E 116TH ST 2_008 FORD F250 M04
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REP:
0 6 1 8
QTY. `_PART DESCRIPTION PRICE AMOUNT
I F_4 OIL CHANGE SERVICE 18.99 AE. 99
5 'SW20D PREMIUM OIL .00 WR/INC
I PH820 OIL FILTER V-4651 .00 WR/ INC
OLF SUBTOTAL: 18.99MECH# 917 PRESTON 10
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Paid by: CHARGE 13.99
PAY THIS AMOUNT
CAR-X FULL WARRANTIES For the location of the nearest CAR-X Muffler Shop, consult your Yellow Pages
or contact CAR-X Associates Corp. 8750 W. Bryn Mawr Ave. Suite 410,
U.S. and Foreign Car Mufflers/Shocks/Springs/Brakes—See Warranty Certificate- Chicago IL. 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
tion and your car with the defective pipe to any CAR-X Muffler Shop- A new federally registered trademark of CAR-X Associates Corp. Seller is a Ii c
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 andlor your employees permission to operate the car or truck herein described on streets, highways
or elsewhere for the purpose of testing and/or inspection. 0231589
X
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.
00353385 Car -X Terms
1436 Keystone Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8112110 231589 Oil change M04 22293 18.99
Total 18.99
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
18.99
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept
22293 231589 4351000 18.99
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
26 -Aug 2010
Signature
18.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund