HomeMy WebLinkAbout165692 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X CHECK AMOUNT: $164.33
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
,moo CARMEN IN 45032 CHECK NUMBER: 165692
CHECK DATE: 11112/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 219173 164.33 AUTO REPAIR MAINTEN
i s
CAR—X 'TIRE COMPLETE AUTO SERVICE
caF 1436 KEYSTONE WAY
CARMEL, IN. 46032
(317) 846--4600
Auto Servijce
N V 0 1 C E
I N V 0 1 C E 12:22 PM <INVOICE# 1Zrc 1917 EST IMATIE# 2848
S CARMEL, CLAY PARKS KS1041 10/21/08
0 RECREATION 0PA_TffAGE. 78471 LICENSE# IP-
L 1411 E 116TH ST 2001 FORD F350 PO4
D CARMEL, IN MAKEy I N#
T 46032 THORNE 10
0 317-710-6148 REP:
PART DESCRIPTION PRICE AMOUNT
CNECK L1 11V LiG191 UI\1
EXHAUST SUBTOTAL OOMECH# 861 HAWORTH 10
I OPPM *VEH. SPEED SENSOR 82.50 82.50
1 LPM LABOR VEH SPEED HIRS 1.00 74.00 7491210
Pm/TRANS SUBTOTAL- 156.50MECH# 861 HAWORTH 10
I Ss ,-.,qHOP SUP-PLIES 7.83 7.83
SHOP SUPPI_iPS__SU-BTOTAL- 7.83MECH# 861 HAWORTH 10
Ic TS6600 TRANSMISSION FLUSH SERV 89.95 DECLINED
13c TRANSMISSION FLUID .00 DECLINED
Ic Please note .00 DECLINED
Ic We replaced the .00 DECLINED
is transmission flijid only. .00 DECLINED
1C Car—X is not responsible .00 DECLINED
1C for the mechanical .00 DECLINED
1C condition of the .00 DECLINED
1C transmission. .00 DECLINED
SUBTOTAL: Purchase 00MECH# �1 H WORTH 10
0
SUB, 164.33 G.L T I TFD
TOT IL TAX)i .00 Bud NOV 0 4 008
Pa i d by: CHARGE 16 33 Uri %sa.. t
Porches DM_
Appw Date
PAY TH AM 164.33
CAR-X FULL WARRANTIES For the location of the nearest CAR-X Muffler Shop, consult you( 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 inst@lla- 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 done along with the necessary material, and hereby grant
you and/or your employees perm' t t the car or truck herein described on streets highways
perm' o operate Q12 19 173
or elsewhere for sting and/or �inspect�i��
X
CUSTOMER SIGNATURE
Your CA
�aq 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.
003533$5 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
10/21/08 219173 Repairs to PO4 truck 164.33
Total 164.33
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
164.33
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITt_E AMOUNT Board Members
Dept
1125 219173 4351000 164.33
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
5 -Nov 2008
Signature
164.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund