159810 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X
CARMEL, INDIANA 46032 1436 KEYSTONE WAY CHECK AMOUNT: $35.90
CARMEL IN 46032 CHECK NUMBER: 159810
CHECK DATE: 5/2812008
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRI
1125 4351000 216445 17.95 AUTO REPAIR MAINTEN
1125 4351000 216473 17.95 AUTO REPAIR MAINTEN
I
I
ca CAR -X AUTO SERVICE
143E KEYSTONE WAY
CARMEL, IN. 4603E
Auto Service (317) 846 =460
I N V O I C E
I N V O I C E 08.36 AM INVOICE# 0216473 ESTIMATE# 8171
S CARMEL, CLAY F'ARE'S KS1041 05/.16/08 8171
0 RECREATION M I LEAGE: ;DAT 587 LICENSE:# 1 P.O.:
LD 760 3RD AVE. SW, S -TE100 MA K 2004 FORD F150 #9
v
CARMEL, IN N#
0 46032 REP: THOMAS J.
317 -710 -6148
QTY. PART DESCRIPTION PRICE AMOUNT
1 OLF5 OIL CHANGE SERVICE Disc 9.00 56.95 17.95
5 5W30B SUPERGAURD OIL .00 PR /INC
1 PH820B OIL FILTER .00 PR /INC
I]LF SUBTOTAL.- 17.95MECH# 906 THORNE lit
R:.ECET, ED
DEPT v MAY 4 1 2008
SUBT; 17.95 LINE 5 DC�
TOTAL. TAX) .170
Paid by- CHARGE 17.95 DESC
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 an'd /or your ployees permission to operate the car or truck herein described on streets, highways
or elsewhere f th purpose of testing and /or inspection. 021
X A w
/C,US:F' M' FYSIGNATURE
Your CAR -X pipe are v 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.
353385 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
5/14108 216445 Oil Filter Change Truck P06 17.95
5/16/08 216473 service on Todd's Truck 17.95
Total 35.90
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
1 20
Clerk Treasurer
Voucher No. Warrant No.
353385 Car -X Allowed 20
1436 Keystone Way
Carmel, IN 46032
In Sum of$
35.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 216445 4351000 17.95
1125 216473 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
23 -May 2008
Sig t 6'e/s
35.90 Business Se Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund