HomeMy WebLinkAbout193051 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
0 ONE CIVIC SQUARE CAR X
CARMEL, INDIANA 46032 1436 KEYSTONE WAY CHECK AMOUNT: $17.99
CARMEL IN 46032
CHECK NUMBER: 193051
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 234011 17.99 AUTO REPAIR MAINTEN
Ica 0
CAR -X TIRE COMPLETE AUTO SERVICE
1436 KEYSTONE WAY
9 CARMEL, IN. 46032
317) 846 -•4600
Auto Service
I N V O I C E
I N V b I C E 03:08 PM INVOICE# IZI2-4011 EST' I MATE# 6719
S CARMEL, CLAY PARKS* KS1041 1210C//10
0 RECREATION 1 P.O.:
L 1411 E 116TH ST FORD RANGER P09
D CARMEL, IN MAKEi I N#
T 1 .6032 THORNE 10
0 317- 71 -4144 REP:
QTY. PART DESCRIPTION PRICE AMOUNT
1 1. IL U L CHHNGE SERv1L..L' DISC 12. 0101 C:'7. 7'7 11.'77
5 51430B PREMIUM OIL. .00 PR/ INC
1 LF 11OF OIL FILTER V -4651 .00 !R /INC
OL.F SUBTOTAL: 17. 99MECH# 280 ORBAUGH 10
VEr Purchm Gl N�(
D9
1 4 010 P.O.8 PorF
u e u. le i s d
.rre..� i ✓11.
Purcha>er Date
Approval_____ Date !Z° 1 `y /D
SUB 17.93
TOT TAX) .00 CTRL CODE: 56
Paid by CHARGE 17.99
PAY THIS AMOUNT 17. 99
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 GAR -X PIPE IS UNDER WARRANTY for This warranty is made by CAR -X Associates Corp- and gives you specific legal
one year from date of installation. Should it wear out or rust out during that
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
lion and your car with the defective pipe to any CAR -X Muffler Shop. Anew 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 -X Associates Corp.
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 or truck herein described on streets, highways
or elsewhere for the purpose of testing and /or inspection. 02340
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
12/6/10 234011 Oil change P09 17.99
Total 17.99
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00353385 Car -X Allowed 20
1436 Keystone Way
Carmel, IN 46032
In Sum of
17.99
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 234011 4351000 17.99
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
16 -Dec 2010
Signature
17.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund