164633 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
4 ONE CIVIC SQUARE CAR X
CARMEL, INDIANA 46032 1436 KEYSTONE WAY CHECK AMOUNT: $36.90
CARMEL IN 46032 CHECK NUMBER: 164633
CHECK DATE: 10/1612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER T AMOU DESCRIPTION
1125 .4351000 218814 18:95 AUTO REPAIR MAINTEN
1125 4351000
218816 17.95 AUTO REPAIR MAINTEN
E
QY
IcaR CAR—X TIRE COMPLETE AUTO SERVICE
1436 KEYSTONE WAY
CARMEL, IN. 46032
(317) 846-4600
Auto Servicei
I N V O I C E
I N V O I C E 10:52 AM INVOICE# 0218816 ESTZMATE# 0010
L 1411 E 116TH ST 2005 DODGE CARAVAN MO2
T 46032 THORNE 10
0 317--710-6148 REP:
PART DESCRIPTION PRICE AMOUNT
1 PH253B OIL FILTER .00
OLF SUBTOTAL: 17.95MECH# 906 THORNE 10
Purchwa e
Desciiption
G.L It ME
Budqet
Line LJeSCr 4A Zq
Purchaser Date—
Paid by; CHARGE 1.7.95
PAY THIS MfO�U�N�T�> 17.95
CAR-X FULL WARRANTIES For the location m the nearest o*R-x Muffle Shop consult your Yello Pages
u.S.a���Nn Car mvmm����,/�»��x�_s :wu=myoonmm/*. m�*�c��x�u�»wsoo��orsow�anm ^�����av�*��
u.s. and Foreign Car Pipes—YOUR nxn-X nps IS UNDER WARRANTY for
one year from date minstallation. s»*om u wear out u, rust out during that This warranty is ma urcAnx Assoc Corp. and gives you specific '/ron/
period, simply presen this sales invo or othe evidence o« date mmotaoo- «omz You may have other which vary from state mstate, C^nx/no,
o on and your car w/m the defective pipe m any Cxnx Mvm"rShop. A new /eu oy m«� m
w �u o m
c�x^uovc/aCorp. x cu� oonori, a n*'osoe
pipe will v= installed utwn CHARGE for the pipe ur for its installation- "'^""-X'°^=^""=°"'.
I hereby authorize the above repair work to be done along with the necessary material, and hereby grant
you an d/or permission m operate the truck i described streets highways
or elsewhere to th purpose of testing and/or inspection.
Your CAR-X pipes are unUarranty for one year from date of original installation-
CAR- -X TIRE COMPLETE AUTO SERVICE
Ica 1436 KEYSTONE WAY
CARMEL, IN. 46032
9 (317) 846-4600
Auto Service
I N V 0 1 C E
I N V 0 1 C E 09:42 AM INVOICE# 0218814 ESTIMATE# 99.3.3
S CARMEL, CLAY PARKS KS 1041 09/29/08
0 RECREATION �QA,_�:E�;GE 8869 LICENSE# P.O.:
L 1411 E 116TH ST 2007 DODGE CARAVAN M03
D CARMEL, IN MAKE] I N#
T 4603*2 THORNE 10
0 317-710--6148 REP:
PART DESCRIPTION PRICE AMOUNT
I OLF4 dtt: ellAhoff !�E_Rvfeff
5 5W20D MECHANIC'S PRIDE OIL .00
I PH2835B OIL FILTER .00 :)R/INC
OLP SUBTOTAL: 18.95MECH# 623 KEVIN R.10
Purchase
Descliptiort fallui,cl
P.O.
G.L. PorF
Budget
Line Des
r Purchaser ate
roval
Date 7o
SUB] 18.95 f Y ECRT
TOTE L TAX> .00 OCT 0 3 2 0
Paid bye CHARGE 18.95
1 BY I
PAY THIS AMOUNT
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 done along with the necessary material, and hereby grant
you and/or your e9yployees permission to operate the car or truck herein described on streets, highways
or elsewhere for e rpose of- sting and/or inspection- 0218814,
X
C STOMER SIGNATURE
C
Your GAR-X pipes are '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)) Amount
9129/08 218816 Service on Van MO2 17.95
9/29108 218814 Service on van M03 18.95
Total 36.90
i 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00353385 Car -X Allowed 20
1436 Keystone Way
Carmel, IN 46032
In Sum of
36.90
ti
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 218816 4351000 1T95
1125 218814 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
6 -Oct 2008
Signature
36.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund