HomeMy WebLinkAbout189922 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