161752 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X CHECK AMOUNT: $17.95
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
'ti .off a� CARMEL IN 46032 CHECK NUMBER: 161752
CHECK DATE: 7/23/2008
DEPARTMENT ACCOU PO NUM INV OICE NUM BER AM OUNT DESCRIPTION
1125 4351000 217190 17.95 AUTO REPAIR MAINTEN
r
r
ca CAR -X AUTO SERVICE
1436 KEYSTONE WAY
9 CARMEL, IN. 4603E:
(317) 846 -•4600
Auto Service
*-k I N V O I C E
N V 0 I C E 02 e08 PM INVOICE# 0217190 ESTIMATE# 8749
S CARMEL, CLAY PARKS KS 1041 06/26/'Os
O RECREATION MILEA 92591 LICENSE# 11 P.O.:
L 760 3RD AVE,SW, STE100 98 CHEVY C1500
CARMEL, IN MAKEV I N#
T 4603E THORNE 10
O 317-710 °6148 REP:
QTY. PART DESCRIPTION PRICE AMOUNT
1 ULt I isC 9. 210 26.95 1 t. yC
5 5W30B SUPERGAURD OIL .00 PR /INC
1 PH12188 OIL FILTER .00 1~R /INC
OLF SUBTOTAL: 17.95MECH# 906 THORNE 10
JUL 4 2 2008
FUND
SUS) 17.95 DEPT DOS
TOT L TAX) .0Q LINE
Paid bye CHARGE 17.95 DESC
-7 r_
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 authorize the above repair work to be done along with the necessary material, and hereby grant
you and /or yoar e ployees permission to operate the car or truck herein described on streets, highways 02 17190
or elsewhere e purpose of testing and /or inspection.
x
CUSTOMER SIGNATURE
Your CAR -X 4pe Zder 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)) Amount
6126108 217190 Green Chevy truck service 17.95
Total F$ 17.95
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
20�
Clerk- Treasurer
Voucher No. Warrant No.
00353385 Car -X Allowed 20
1436 Keystone Way
Carmel, IN 46032
In Sum of
17.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 217190 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
16 -Jul 2008
X�.ltf
Signature
17.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund