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Home My WebLink About189922 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 214400 Page 1 of 1 ONE CIVIC SQUARE MUFFLERS MORE 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $630.00 119 S UNION STREET WESTFIELD IN 46074 CHECK NUMBER: 189922 CHECK DATE: 9114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 60.00 AUTO REPAIR MAINTEN 2201 4351000 570.00 AUTO REPAIR MAINTEN FOREIGN DOMESTIC BRAKE SERVICE SPECIALISTS Mp CUSTOM RF PIPE 7 BENDING r BRAKES SHOCKS STRUTS OUICK OIL CHANGES TRUCKS VANS RVs Atv N (317) 896 -5868 119 S. Union Street Westfield, IN 46074 NAME f0/1TE �/C� �a� STREET CITY O ZIP YEAR AND MAN j TYPC OF MOD 1 "MOTr1R NO PHONE SPEEDOMETER .t ICf NSE PROMISED PHONE YES C- WHEN NO READY SERVICES BE PERFORMED i f NOT RESPONSIBLE 'FOR LOSS OR SIGNATURES OF MECHANICS r DAMAGE 10 CARS OR ARTICLES LEFT IN REPAIRS 1. TOTAL LABOR CARS IN CASE OF FIRE THEFT OR ANY PEFIFORYED i 01.t R CAUSE EIE.YOND OUR CONTROL BY 2 T I OTAL PARTS ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED CASH OTHERWISE. 15% HANDLING CHARGE ON ANY RETURNED MERCHAN f CHECK NO. DISE AND $20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT ourstDE REPAIRS MUST ACCOMPANY ALL RETURNS. VISA OTHER THANK YOU! MASTERCARD SUB -TOTAL 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 BALER TAX for the purpose of testing and/or inspection an express seeure the amount of repairs thereto -X. TOTAL VOUCHER NO. WARRANT NO. ALLOWED 20 Mufflers More IN SUM OF 119 South Union Street Westfield, IN 46074 $60.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 510.00 $60.00 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 SEP13 +n Fire Chief 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)) C4541 $60.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer xz•�::. rt_ 4" LZx,. r:,:.. n�, �r. R- gSrsYr�rraa &r+�"�;...�wf i �.�7v�' w�. w •n.-rvx�,�•ro �T- ^a-s- r- ^n=- �,'�T., FORE l(:N DOMESTIC BRAKE SERVICE SPECIALISTS v F ��s �a CUSTOM F PIPE ACTUAL BENDING �a�� (f(�� G✓ yr BRAKES SHOCKS STRUTS "D �f G QUICK OIL CHANGES TRUCKS VANS RVS VALVN� (317) 896 -5868 119 S. Union Street Westfield, IN 46074" NAME TE STREET CITY ZIP vo Y MAKE t OF MO E I M.O T/l R,N O' w;. ;PHONE SPEEDOMETER UCE N$.E PROMISED PHONE YES WHEN NO READY SERVICES BE NOT RESPONSIBLE FOR LOSS OR SIGNATURES Of MECHANICS DAMACE TO CARS OR ARTICLES LEFT IN REPAIRS 1. TOTAL LABOR G CARS IN CASE OF FIRE THEFT OR ANY PERiORMEO OTHER CAUSE BEYOND OUR CONTROL BY a TOTAL PARTS ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED 0 CASH OTHERWISE. 1.5 HANDLIN G CHARGE ON ANY RETURNED MERCHAN- CHECK NO. DISE AND $20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT OUTSIDE REPAIRS MUST ACCOMPANY ALL RETURNS. VISA orNEa THANK YOU! MASTERCARD SUB-TOTALJ�G 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 DISCOV BALES for the purpose of testing and /or inspection an express secure the amount of repairs thereto X TOTAL 40 e BRAKE SERVICE SPECIALISTS EORflC;n1 DOMESTIC vE ERS &.A10 ,1 CUST0M PIPE a BENDING BRAKES •,SHOCKS STRUTS �A® QUICK OIL CHANGES TRUCKS VANS RVs �UVOLIN (317) 896 -5868 119 S. Union Street Westfield, IN 46074 NAME '1� m.Q CIA STREET CITY ".ZIP Y AR NOM 7nA� f YPE U k�ODL l MQ G RH ON SPEEOOMEIER LICENSE PRnMISE0 PHONE YES WHEN MU READY LC NOT RE SPONSIBCE FOR- LOSS OR SIGNATURES Of MECHANICS DAMAGE TO CARS "ORARTICLES LEFT IN REPAIRS 1. TOTALAGOR- CARS, IN CASE OF, FIRE THEFT OR ANY PERfORMEO L OTHERCAUSE R BEYONOOUCONTROL By TOTAL PARTS ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED D GASH OTHERWISE. 15% HANDLING CHARGE ON ANY RETURNED, MERCHAN- DISE AND $20.00 CHARGE FOR RETURNED CHECKS. THIS.RECEIPT CHECK O. OUTSIDE REPAIRS MUST ACCOMPANY ALL RETURNS. VISA YOU! OTHER Tam MASTERCARD SUR-YOTAL j (J I�hereby a lhoriA the above repair work to be done along with the necessary material, and hereby grant you and/ yii :Or u r.e ployeeq permission to operate the car, truck or vehicle herein described on streets, highways, or elsewhere DISCOVER SA TAX Dior, the p ryose of levier and /or inspection an t express secure the amd snt of repairs thereto X r TOTAL7 VOUCHER NO. WARRANT NO. ALLOWED 20 Mufflers and More IN SUM OF 119 S. Union St. Westfield, IN 46074 $570.00 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 $520.00 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/ Tuesday, Se�tmber 07, 2010 U" Street Commis�siner Street Cuf I Title ai 01 le I 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)) 08/05/10 $50.00 08/18/10 $520.00 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 Clerk- Treasurer