159492 05/14/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00352663 Page 1 of 1
j; ONE CIVIC SQUARE MIKAR INC CHECK AMOUNT: $61.99
CARMEL, INDIANA 46032 1201STAVE SW
CARMEL IN 46032 CHECK NUMBER: 159492
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT P O NUMBER INV NUMBER A DESCRIPTION
1110 4351000 17886 61.99 AUTO REPAIR MAINTEN
s'
I
t
;r MIKAR, INC. Repair Order #0017886
120 1ST AVE. S.W. Date Printed 512108
CARMEL, IN 46032 Page: 1
(317) 575 -8282 Center
"WHERE YOUR CAR IS TREATED LIKE MY CAR."
Customer: CITY OF CARMEL, VEHICLE: 2007 CHEV IMPALA
Address: 760 3RD AVE SW #110 LICENSE: CPD 30
City CARMEL, IN 46032- VIN 2G1 WS55R479341032
Phone 1 317) 571 -2669 Ext ENGINE: TRANS:
Phone 2: 317) Ext MILEAGE: 21999
Parts Labor
Quan Part Number Description Price Op Tech Description Time Charqe
AL 59 01 ALIGNMENT 61.99
OK Bad Recommendation OK Bad Recommendation OK Bad Recommendation
I hereby authorize the repair work to be done along with the necessary parts Labor: $61.99
and materials and hereby grant you and /or your employees permission to operate Parts: $0.00
the vehicle herein described on streets, highways or elsewhere, at your dis- Sublet: $0.00
cretion, for the purpose of testing and /or inspection. An express mechanics Other Fees: $0.00
lien is hereby acknowledged on the above vehicle to secure the amount of re- SUPPLIES: $0.00
pairs thereto. I understand that dealer /owner is not responsible for delay or Subtotal: $61.99
other consequence due to the unavailability of parts shipments beyond their Sales Tax: $0.00
control. NOT RESPONSIBLE FOR DAMAGE OR ARTICLES LEFT IN CAR IN CASE OF FIRE,
Paid By Total 61.99
THEFT OR ANY OTHER CAUSE BEYOND OUR CONTROL.
Pay Ref Paid $0.00
Due: $61.99
x
i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or 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
Mikar, Inc. Purchase Order No.
120 1st AVenue SW Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/2/08 17886 payment for alignment for car 30 61.99
Total
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.
ALLOWED 20
Mikar, Inc. IN SUM OF
120 1st AVenue SW
Carmel, IN 46032
61.99
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 178869 510 61.999 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
May 9 20 08
J
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund