162884 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 214400 Page 1 of 1
ONE CIVIC SQUARE MUFFLERS MORE
CARMEL, INDIANA 46032 119 S UNION STREET
CHECK AMOUNT: $62.70
WESTFIELDIN 46074 CHECK NUMBER: 162884
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 62.70 REPAIR FARTS
i
BRAKE SERVICE SPECIALISTS FOREIGN DOMf5T1C AA Ff► -SRS M
C CUSTOM lee PIPE
ACTUAL
r_• BENDING
G �L 4 (�'�e BRAKES SHOCKS STRUTS
I. QUICK OIL CHANGES TRUCKS VANS RVs
��A E (317) 896 -5868
119 S. Union Street Westfield, IN 46074
r
NAME r DAB r
STREET CITY /ZIP
•EAR AN MAKY TYPE O MOUE 1 J' M OTOR NO PHONE
i ..1.
SPEE OMEIE LIC E vROMISED PHONE YES
WHEN NO
READY
ti
T O BE PERFORMED
j
NOT RESPONSIBLE FOR LOSS OR SIONAT'URES Of MECHANICS
DAMAGE TO CARS OR ARTICLES LEFT IN REPAIRS 1. TOTAL LABOR
CARS IN CASE OF FIRE IHEFT OR ANY PERFORMED
OTNEP CAUSE BEYOND OUR CONTROL By TOTAL PARTS
S
ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED L] CASH
OTHERWISE. 15% HANDLING CHARGE ON ANY RETURNED MERCHAN- p CHECK NO.
DISE AND $20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT ourstDE REPAIRS
MUST ACCOMPANY ALL RETURNS. VISA
THANK YOU! OTHER
MASTERCARD SUB -TOTAL
1 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, truck or vehicle herein described on streets, highways, or elsewhere El DISCOVER SALES TAX
C
for the purpose of testing and /or inspeellon an
express secure the ar0ount of repairs thereto X TOTAL
VOUCHER NO. WARRANT NO.
Mufflers and More ALLOWED 20
IN SUM OF
119 S. Union St.
Westfield, IN 46074
4
$62.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 370.00 $62.70 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, August 14, 2008
Street issioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/23/08 $62.70
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