158314 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
�5•�M ONE CIVIC SQUARE CAR X CHECK AMOUNT: $600.00
1 CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 158314
CHECK DATE: 411512008
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMO DE
1125 4351000 0215695 600.00 AUTO REPAIR MAINTEN
o IVED
Ica
CAR —X AUTO SERVICE F 2008
1436 KEYSTONE WAY CARMEL, IN. 46032
(,317) 846-4600 Auto.Service
I N V O I C E
#�f I N V O I C E 03:31 P M INVOICE# 0215695 ESTIMATE# 169E
S CARMEL, CLAY PARKS KS1041 DATE 03/29/08 P.O.:
0 RECREATION M I LEAGE: s 88611 1 L_ I CENSE# 1.1
L 76 1 3RD AVE. SW, STE100 MAKE: 98 CHEVY C1500
CARMEL, 11\1 'j N#
T 4603E THORNE 1.0
0 317- 71 -6148 REP:
QTY. PART DESCRIPTION PRICE AMOUNT
1 403 THRUST ANGLE ALIGNMENT Disc 10.00 59.95 49.95
ALIGNMENT'SUBTOTAL: 49.95MECH# 620 DAVID M.
1 4 FRONT END INSPECTION .00 N 0 CHR
1 FLAY IN STEERING WHEEL
CHAS'S 1 S SUBTOTAL: OOMECH# 620 DAVID M.
1 OLF5 011_ CHANGE SERVICE Disc 7.00 24.95 17.95
5 5W30B SUPERGAURD OIL .00 PR /INC
1 PH51AB OIL FILTER .00 PR /INC
]LF SUBTOTAL: 17.95MECH# 6 DAVID M.
1 OPPM -*STEERING GEARBOX L175.00 475.00
1 LPM LABOR GEARBOX HRS 1.00 74.00 74.00
PM /TRING SUBTOTAL-. 549.00MECH# 620 DAVID M.
1 SS SHOP SUPPLIES 9.95 9.95
SHOP SUI =APL [ES ;SUBTOTAL: 9. 95,MECH# 620 DAVID M.
SUET: 626.85 DI3COUN r> 26.85 SUBT> 600.00
TOTAL. TAX) .00
Pail by: CHARGE 600.00
PAY THIS AMOUNT 6Q710.00
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 instalia- 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 permission to operate the car or truck herein described on streets, highways
or elsewhere for the purpose of testing and /or inspection. 021
X
CUSTOMER SIGNATURE
Your CAR -X pipes are under warranty for one year from date of original installation.
ACCOUNTS PAYABLE VOUCHER
k
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
3129/08 0215695 Steering box 600:00
Total 600.00
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
Joucher No. Warrant No.
Car -X Allowed 20
1436 Keystone Way
Carmel, IN 46032
In Sum of
600.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#TTITLE AMOUNT Board Members
Dept
1125 0215695 4351000 600.00
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
14 -Apr 2008
Signatur
600.00 Business Se ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund