HomeMy WebLinkAbout192619 12/10/2010 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
CARMEL IN 46032 CHECK NUMBER: 192619
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4351000 22293 233553 18.99 OIL CHANGES
y
ca CAR—X TIRE COMPLETE AUTO SERVICE
1436 KEYSTONE WAY
CARMEL, IN. 46032
(317) 846-4600
Auto Service]
S CARMEL, CLAY PARKS* KS 1041 D A
1 6 �/'10 '0':
J 3 LICj I\ISE# 1 P
0 RECREATION Ml U_ P 583 LICE
L 1411 E 116TH ST 2008 FORD F250 M06
T 46032 MICHAEL A.
0 317-571-4144 REP:
PART DESCRIPTION PRICE AMOUNT
I. LF110F OIL FILTER V-4651 .00 R/INC
Nov
Nrchase
Bud
Purchaser Date
TOT L TAX> .00 CTRL CODE: 57
Paid by: CHARGE 18.99
PAY THIS AM=OU*NT
CAR-X FULL WARRANTIES For the location m the nearest oxR-x Muffler Shop consult your Yellow Page
m contact cAn-X Assoc Corp. 8750 W. Bryn wowrAvo Suite 410
U.S. and po��nCar mumom�»ma�avnnsmo�xox—Soovv»nnn�oenmco/y. cmcuooIL. m6n1
o.s. and Foreign Car Pipes—YOUR cAn'x PIPE /n UNDER wARnAwr//o,
one year from date o/ installation. Should n wear out o, rust out during that This warranty /o made »YcAn'x Associates Corp. and gives you specific legal
penuu, simply present this su/oo invoice o, other evidence or date o/mntuna' rights. You may have other rights which vary from state mstate. cAn'x/oo
uon and your car with the defective pipe m any CAn'x Muffler Shop. Anow federally registered trademark vrCAR'x Associates Corp. Seller /salicensee
pipe will u° installed atwn CHARGE for the pipe or for its installation. orcAn'x Associates Corp.
hereby authorize the above repair work m»o done along with the necessary material, and hereby grant
you and/or your employees permission to operate the car or truck herein described on streets, highways
o, elsewhere for the purpose o, testing and/or inspection. 0233553
CUSTOMER SIGNATURE
Your oAn'x pipes are under warranty for one year from date m 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
Cannel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11116/10 233553 Oil change M06 22293 18.99
Total 18.99
1 hereby certify that the attached invoice(s), or bills) 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 /TITLE AMOUNT Board Members
Dept
22293 F 233553 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
9 -Dec 2010
Signature
18.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund