HomeMy WebLinkAbout194980 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X CHECK AMOUNT: $18.95
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 194980
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 235171 18.95 AUTO REPAIR MAINTEN
c a CAR- -X TIRE R COMPLETE AUTO RV I CE
1436 KEYSTONE WAY
CARMEL, I N 4803E
317 846--4600
Auto Service
I N V Q I C E
I N V O I C E 10 .-48 AM INVOICE# 0235171 ESTIMATE# 0034
CARMEL, CLAY PIARKS* KS1041 01/27/11
O IRECREP`f ION 9 �ENSE# 1 P.O.:
L 11411 E 116TH ST 2008 FORD F250 M05
D CARMEL, IN MAKI3:I N#
T 4603: MICHAEL A.
0 317-571-4144 REP:
QTY. PART T ,r' DESCRIPTION PRICE AMOUNT
26F 11 r^._i n w S i= 0 95 j n nc
7 514201) PREMIUM OIL .00 1 ='R/ INC
1 LF11OF OIL FILTER V -4651 .00 PR /INC
OLF SUBTOTAL: 18.95MECH# 280 ORBAUGH 10
c
Purchase
Descnptiotl P or F F 0 4 20 1
P.O.
20
Flu
el,dget
Line Descr
Qate
Purchase r Date I— 7
gpprovai
SUBI' l 18..95
TOT L TAXI Q CTRL°,CODE. 37
Paid by.. CHARGE 18 ".95`
PAY THIS AMOUNT 1
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 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 CHA for the pipe or for its installation. of CAR -X Associates Corp.
I hereby authorize the above r air work to be done alon '#rlfi ecessary material, and hereby grant
you and/or your employee Gyriission to operate ar or truck herein described on streets, highways 02.:.5
or elsewhere for the 71f testing and /or pection.
X
r,
///Jx U ER SIGNATURE
Your GAR -X pipJs 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, I N 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1127111 235171 Oil change for M05 18.95
Total 18.95
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
18.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1125 235171 4351000 18.95
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 -Feb 2011
Signature
18.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund