166606 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X
1436 KEYSTONE WAY
CARMEL, INDIANA 46032 CHECK AMOUNT: $17.95
CARMEL IN 46032 CHECK NUMBER: 166606
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NU MBER AMOUN DESC RIPTI ON
1125 4351000 219646 17.95 AUTO REPAIR MAINTEN
2
R Q
CAR--X TIRE COMPLETE AUTO SERVICE
[ca 1436 KEYSTONE WAY
CARMEL, 11 46032
(317) 846-4600
Auto rvice
I N V 0 1 C E
I N V 0 1 C E 10:18 AM INVOICE# 0219646 ESTIMATE# 1541
S CARMEL, CLAY PARKS KS1041 jy,�AL_LEAG 11/21/08 P.O.:
0 RECREATION E 11732 LICENSE# I
L 1411 E 116TH ST M04 I FD250
D CARMEL, IN MA% IN#
T 46032 DAVID N.
0 317-710-6148 REP:
PART DESCRIPTION PRICE AIVIOILINT�
I OLF5 OIL CHANGE SERVICE Disc 9.00 26.95 17.95
5 5W30B SUPERGAURD OIL .00 'R/ INC
I PH820B OIL. FILTER .00 "IR/INC
OLF SUBTOTAL: 17.95MECH# 917 PRESTON 10
Purc me
Des(ription M174
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Pur(haser Date—
App v _Oi
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SUB-, 17.95
TOTE L TAX) .00
Paid byg CHARGE 17.95
PAY THIS AMOUNT 17.95
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 authorizVhe above repair work to be done along with the necessary material, and hereby grant
you and/or your ,9n)0ogees permission to operate the car or truck herein described on streets, highways
or elsewhere f r purpose inspection. 0219646
X
US M E F4 SIGNATURE
Your CAR-X pipe 4a�rnder wa 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)) Amount
11/21108 219646 M04 routine service 17.95
Total 17.95
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
U
17.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #FFITLE AMOUNT Board Members
Dept
1125 219646 4351000 17.95
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
3 -Dec 2008
Signature
17.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund