190206 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X
CARMEL, INDIANA 46032 1436 KEYSTONE WAY CHECK AMOUNT: $18.99
CARMEL IN 46032 CHECK NUMBER: 190206
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4351000 22293 232222 18.99 OIL CHANGES
AR—X TIRE COMPLETE AUT SERVICE
Ica[ 1436 KEYSTONE WAY
CARMEL, IN. 46032
(317) 846-4600
Auto Service
I N V 0 1 C E
I 1\1 V 0 1 C E 09:17 AM INVOICE ESTIMATE# 0337
S CARMEL, CLAY PARKS• K S1041 9/14/1
0 RECREATION APMTZ.
.46013 LI�CENSE# 67EYRI:
L 1411 E 116TH ST 2008 FORD F250 P06
D CARMEL, IN MAKE
,IN#
T 46032 MICHAEL A.
`0 317-571-4144 REP:
PART DESCRIPTION PRICE AMOUNT
A 6F4 Oft tHAMBE SERVICE 18. 99
5 5W20D PREMIUM OIL .00 PR/INC
I LF110F OIL FILTER V-4651 .00 PR/INC
OLF SUBTOTAL: 18.99MECI-i# 281 YATES 10
0 !Aa Ran
Pa2 5 F
�5_
PAX SEP 1010
15'
Date.
SUET 18.99
TOTATAX) .00 CTRL CODE: 50
Paid by: CHARGE 18.99
PAY THIS AMOUNT V> 1 6. 9 9
CAR-X FULL WARRANTIES For the location of the nearest CAR-X Muffler Shop, consult your �69
"T� or contact CAR-X Associates Corp. 8750 W. Bryn Mawr Ave. Suite 410,
U.S. and Foreign Car Mufflers/Shocks/Spring's7B7rg�p 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 licensee
pipe will be installed at NO CHARGE for the pipe or for its installation. of CAR Associates Corp.
I hereby authorize the above repair work to be done along with the necessary material, an&hereby grant
you and/or your employees permission to operate the car or truck herein d6scribed on streets, highways 0232222
or elsewhere for the purpose of testing and/or inspection.
X
CUSTOMER SIGNATURE
Your CAR-X pipes are under warranty for one year from date of origihal 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
9114110 232222 Oil change on P06 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
or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept ept
22293 232222 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
24 -Sep 2010
��/t`Y1Qfi l
Signature
18.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund