HomeMy WebLinkAbout197747 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 214400 Page 1 of 1
.t ONE CIVIC SQUARE MUFFLERS MORE CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 119 S UNION STREET
WESTFIELD IN 46074 CHECK NUMBER: 197747
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 60.00 AUTO REPAIR MAINTEN
EORI;CN DOMESTIC
Irmo BRAKE SERVICE SPECIALISTS M
t` CUS RF
PIPE
BENDING
BRAKES SHOCKS STRUTS
QUICK OIL CHANGES TRUCKS VANS RVs
N E (317) 896 -5868
119 S. Union Street Westfield, IN 46074
NAME C� rY) C )^�LC L� �-�t II• IJ
STREET_ CITY ZIP
Yf A ,AN MA TJ PE OF MODE l OT60 NO PHONE
`SPEEDOMETER tiCENSf PROMISED PHONE YES
W fN NO
R{ADY
SERVICES 8E PERFORMED
7 6,
NOT Rf SPONSIBIE FOR LOSS OR SIGNATURES OF MECHANICS
DAMAGE TO CARS OR ARTICLES LEFT IN REPAIRS t TOTAL LABOR
CARS IN USE OF FIRE THEFT OR ANY PERFORME0
01-LR CAUSE BEYOND OUR CONI ROL BY 2 TOTAL PARTS
ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED [71 CASH
OTHERWISE. 15% HANDLING CHARGE ON ANY RETURNED MERCHAN- CHECK NO.
DISE AND $20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT OUTSIDE REPAIRS
MUST ACCOMPANY ALL RETURNS. VISA OTHER
THANK YOU!
MASTERCARD SUBTOTAL l__GrC
I hereby authorize the above repair work to be done along with the necessary material, and hereby grant you and C
or your employees permission to operate the car, truck or vehicle herein described on streets, highways., or elsewhere DISCOV BALES TAX
for the purpose of testing and /or inspection an
express secure the amount of repairs thereto X :1 TOTAL
a Y'7
VOUCHER NO. WARRA NO.
Mufflers and More ALLOWED 20
IN SUM OF
119 S. Union St.
Westfield, IN 46074
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 E43-5 $60.00 1 hereby certify that the attached invoice(s), or
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
hursdy •may 19, 2011
5 i n s signe
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/11/11 $60.00
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