157583 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00352663 Page 1 of 1
ONE CIVIC SQUARE MIKAR INC CHECK AMOUNT: $123.98
CARMEL, INDIANA 46032 1201ST AVE SW
y„ c o CARMEL IN 46032 CHECK NUMBER: 157583
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 17640 61.99 AUTO REPAIR MAINTEN
1110 4351000 17684 61.99 AUTO REPAIR MAINTEN
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MIKAR, INC. Repair Order #0017684
120 1 STAVE. S.W. Date Printed 3/12/08
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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 53
City CARMEL, IN 46032- VIN 2G1 WS55R379348120
Phone 1 317) 571 -2669 Ext ENGINE: TRANS:
Phone 2 317) Ext MILEAGE: 19399
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,
Paid By Total $61.99
THEFT OR ANY OTHER CAUSE BEYOND OUR CONTROL.
Pay Ref Paid $0.00
x
Due: $61.99
RO
MI KAR, INC. Repair Order #0017640
120 1ST AVE. S.W. Date Printed 313108
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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 #8
City: CARMEL, IN 46032- VIN 2G1WS55R279342860
Phone 1 317 571 -2669 Ext ENGINE: TRANS
Phone 2: 317 Ext MILEAGE: 12455
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
:j 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))
3/12/08 17684 payment for alignment for car 53 61.99
3/3/08 17640 payment for alignment for car 8 61.99
Total 123.98
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
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Mil -ar Inc. IN SUM OF
120 1st Avenue SW
Carmel, IN $6032
123.98
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 17684 510 61.99 bill(s) is (are) true and correct and that the
1110 17640 510 61.99 materials or services itemized thereon for
which charge is made were ordered and
received except
March 14 20 08
-a� 't: �i�
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund