HomeMy WebLinkAbout160784 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X
CHECK AMOUNT: $18.95
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 160784
CHECK DATE: 6/25/2008
DEPARTME J A CCOU NT PO NUMBER INVOICE NUM BER A MOUNT DESCRIPTION
1125 4351000 216822 18.95 AUTO REPAIR MAINTEN
.7
I
Icaf I C
CAR —X AUTO SERVICE
1438 KEYSTONE WAY
CARMEL, IN. 46032
Auto Service (317) 846 -4600
I N V 0 I C .E
S
O CARMEL, CLAY PARKS KS1.041 DATE 06/06/08 P.O.: 8137
L RECREATION M I LEAGE; a 6401 LICE ESE# 73190
D 780 3RD AYE. SW, STE i.00 MAKE: 2007 DODGE: CARAVAN
T C ARMEL, IN P: I N#
RE
O 46032 THOMAS J.
1 7 -71 M--r i AA
QTY. PART DESCRIPTION PRICE AMOUNT
1 OLF4 OIL CHANGE SERVICE Disc 10.00 _8. 9`, 18.95
5 5W20B MOTOR OIL .00 PR /INC
1 PH2835B OIL FILTER .00. PR /INC
OLF SUBTOTAL: a 1.8. 95MECH# 779 COST 1 O
JUN 0 9: e
BY:
-0
o" RJND
DEPT 5 o a
LINE
TOT TAX) 8. 9500 DESC
Paie Ley: CHARGE 18. 95
PAY THIS AMOUNT-
CAR -X FULL WARRANTIES For the location of the nearest CAR -X Muffler Shop, consult your Yellow Pages
U.S. and Foreign Car Mufflers/Shocks/Springs/Brakes—See Warranty Certificate or contact CAR -X Associates Corp. 8750 W. Bryn Mawr Ave. Suite 410, 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 employe s permission to operate the car or truck herein described on streets, highways
or elsewhere for the puose of testing andlor inspection.
�c:168E_E:
x
VV CUS'T 0MR`R SIGNATURE
Your CAR -X pipes are unde y �3arranty 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.
4
Payee Purchase Order No.
353385 Car -X Terms
1436 Keystone Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
616108 216822 Oil Filter Change on Van central pk 18.95
Total 18.95
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.
353385 Car -X Allowed 20
1436 Keystone Way
Carmel, IN 46032
1
In Sum of
18.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 216822 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
19 -Jun 2008
Signature
48.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund