165351 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 214400 Page 1 of 1
t ONE CIVIC SQUARE MUFFLERS MORE CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 119 S UNION STREET
WESTFIELD IN 46074 CHECK NUMBER: 165351
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 150.00 AUTO REPAIR MAINTEN
I
BRAKE SERVICE SPECIALISTS fORIfGN MO DOMESTIC
CUSTOM R F
fi
PIPE
Q BENDING
BRAKES SHOCKS STRUTS
QUICK OIL CHANGES TRUCKS VANS RVs
VANE (317) 896 -5868
119 S. Union Street Westfield, IN 460 n
NAME
I i /r� r DA
STREET CITY ZIP
YEAR AND MAKE' TYPE OF MODE 1 M OR NO PHONE
SPEEDOM TER IICENSE PROMISED PHONE YES
WHEN NO
READY
_LZ.. lJ�• G� -ate cL�% L�L
NOT RESPONSIBLE FOR LOSS OR SIGNATURES OF MECHANICS
DAMAGE TO CARS OR ARTICL ES L EFT IN REPAIRS 1. TOTAL LABOR
CARS IN CASE OF FIRE THEFT OR ANY PERFORMED
OTHER CAUSE BEYOND OUR CONTROL By TOTAL PARTS
ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED CASH
OTHERWISE. 15% HANDLING CHARGE ON ANY RETURNED MERCHAN- CHECK NO.,
DISE AND $20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT OUTSIDE REPAIRS
MUST ACCOMPANY ALL RETURNS. El VISA
THANK YOU! OTHER
MASTERCARD SUB -TOTAL
I hereby authorize the above repair work to be done along with the necessary material, and hereby grant you and SALES TA
or your employees permission to operate the car, truck or vehicle herein described on streets, highways, or elsewhere El DISCOVER for the purpose of testing and /or inspection an
express secure the amount of repays Thereto X TOTAL
cl
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mufflers and More
IN SUM OF
119 S. Union St.
Westfield, IN 46074
$150.00
_,ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TfTLE AMOUNT
Board Members
2201 43 510.00 $150.00 1 hereby certify that the attached invoice(s), or
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
Thursday, October 23, 2008
r"SXr�t Com ijsio r
7
Title
!'�issoner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts r 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/07/08 $150.00
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
20
Cferk- Treasurer