HomeMy WebLinkAbout195364 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X CHECK AMOUNT: $30.99
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
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CARMEL IN 46032 CHECK NUMBER: 195364
CHECK DATE: 3116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 235710 30.99 AUTO REPAIR MAINTEN
0
CAR C MPLETE AUTO SERVICE
143 -X TIRE
Icaq (6 IKEYSTONE AY
I
CARMEL, IN. 6032
(31
Auto Service
7:)846- 00
I N V 0 1 C E
I N V 0 1 C E 12:56 PM I. ICE# 0235710 ESTIMATE# 7947
S CARMEL, CLAY PIARKS* KS1041 02/
0 RECREATION MQABMVqGE_7�9�610 LICENSE# I P.O.:
L 1411 E 116TH ST 2010 FORD F150
D CARMEL, IN MAKB:IN#
T 46032 THORNE 10
0 317-571-4144 REP:
PART DESCRIPTION PRICE AMOUN
I UV-10 I I RE RbTAT I U1\1 W I 1Z U 't. I W
TIRES SUBTOTAL: 12.00MECH# 280 ORBAUGH 10
I OLF4 OIL CHANGE SERVICE Disc 11.00 P9.99 18.99
5 5W20D PREMIUM OIL 00 PR/INC
I LF110F OIL FILTER V-4651 .00 I-`R/INC'
OLF SUBTOTAL: 18.99MECH# 280 ORBAUGH 10
Purchase 10
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F urchaser Date--
I Ipproval MAR op
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SUBT) 30.99 ye
TOTAL TAX) .00 CTRL CODE: 72
Rai by: CHARGE 30.99
F _PAY THIS AM
UNT 9 9
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 CHARGE for the pipe or for its installation. of CAR-X Associates Corp.
I hereby authorize the above repair work to be dd along with the necessary material, and hereby grant
you and/or your employees permission to- perate"the car or truck herein described on streets, highways
'F
or elsewhere for the purpose of testing an or inspection. 0235710
X
CUSTOMER SIGNATURE
7
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
2/23/11 235710 Oil change tires P10
30.99
Total 30.99
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
30.99
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 235710 4351000 30.99
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
10 -Mar 2011
Signature
30.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund