156523 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X
CARMEL, INDIANA 46032 1436 KEYSTONE WAY CHECK AMOUNT: $835.21
i4`2c CARMEL IN 46032
CHECK NUMBER: 156523
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 214781 835.21 AUTO REPAIR MAINTEN
C
C(.)R -••X AUTO) SEIRVIC'E
.cap, I
14 3 11, E:: Y f:i'1' [311 k:. W G1 Y
(31.7) 84(,4600
Auto Service FEB t 4 1 2008
BY: �I Zc�.e�L�
u at ac a� •tt• x i I•I V CJ 1 E::
ac f4 tt x 7: 11 V 0 1 C: E 0 4 t; 53 P I'll '1 I %I V C)1: 0 214 8 :1.
S Cfll' NE::1. C:L AY PARI1 I 01. /::i[!7 /08 P.
...DATE 1
O RECREAT:C0N P11. L.E::G1(:;:.:: 11.03(!l I...:1 :CE:hI'.:iE0 J.
L '760 3RD AVE., GW, 1:rT1:E1.00 MAKE: i�(�3(: 1, F'01:'W 1"';3,:x(%1
C,flRVIEL., 111 v.f N
T 4 (:013 c} 1 1 1CI••1AEL A.
O ....61.48
REP:
QTY. PART DESCRIPTION PRICE AMOUNT
J. lit(aL_h. J0111ITS
EXI••1F•11.J I' S(.Ji-: ToTAL.. 00I"I1 :E C:1••1 971 I .'IU13T0N :I.0
1 L..1- I::. I._ F I'i() Iq C 1-.N1) 1•-1R1:; 5,. `3(!J 13G., 6 4 3C,.. C, C3
K80026 Bal.]. Joint. UPPER 7G„ 85 1.53 0
2 1/1,8: 071' 1.)a:1 1. Joint L..t:IWI: R 1 17A 48 23 G
(.:LlflSf3:f g SI. 13 TO T(1L 8 (2 5.. c'(:,IYII:::(:rH## `:l 71 H UST 01111 :1.0
1 S 13 13) 1.10 ID S 1.1 I••' F' I_..0 r... 95 `J i
S1 -10F SUPPL_1EE1's 0iUBTOTAL.t; 9,.9 971 1'11.)13T01 :I.0
.�,S-
a t
T(I (IT AL T dX} 0(!l go
1 1 ia i1.I by t I- I C I °tiC1 8:3`5,.
PAY THIS AMOUNT
83 e? 1.
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. or 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.
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
W fan•etseAiere ifdr the purpose of testing and/or inspection. 02
X
CUSTOMER SIGNATURE
Your CAR -X pipes are under warranty for one year from date of original installation.
ACCOUNTS PAYABLE VOUCHER
CITY 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
1/30/08. 214781 Joint suspension work -Ford 350 835.21
Total 835.21
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
a
Voucher No. Warrant No.
Car -X Allowed 20
1436 Keystone Way
Carmel, IN 46032
In Sum of
835.21
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 214781 4351000 835.21
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 -Feb 2008
ig tore
835.21 Busines S Ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund