HomeMy WebLinkAbout158041 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00352663 Page 1 of 1
ONE CIVIC SQUARE MIKAR INC
o CARMEL, INDIANA 46032 120 1STAVE SW CHECK AMOUNT: $61.99
CARMEL IN 46032 CHECK NUMBER: 158041
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1110 4351000 17774 61.99 AUTO REPAIR MAINTEN
i
MIKAR, INC. Repair Order #0017774
120 1ST AVE. S.W. Date Printed 3/27/08
CARMEL, IN 46032 Page 1
(317) 575 -8282 Center
"WHERE YOUR CAR IS TREATED LIKE MY CAR."
Customer: CITY OF CARMEL, VEHICLE: 2005 CHEV IMPALA
Address 760 3RD AVE SW #110 LICENSE CPD 104
City CARMEL, IN 46032- VIN 2G1WF52K559380530
Phone 1 317 571 -2669 Ext ENGINE: TRANS:
Phone 2 317 Ext MILEAGE: 41780
Parts Labor
Quan Part Number Description Price Op Tech Description Time Charqe
AL 59 03 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,
THEFT OR ANY OTHER CAUSE BEYOND OUR CONTROL. Paid By Total: $61.99
Pay Ref Paid $0.00
X Due: $61.99
Prescribed. by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
MiULr, Inc. Purchase Order No.
120 1st Avenu SW Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/27/08 17774 payment for alignment for car 104 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
i
VOUCHER NO. WARRANT NO.
f
ALLOWED 20
Mikar, Inc. IN SUM OF
120 1st Avenue SW
r
Carmel., IN 46032
61.99
ON ACCOUNT OF APPROPRIATION FOR
police genreal fu
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 17774 510 61.99 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
March 27 20 08
&W"',e J�) L,"
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund