HomeMy WebLinkAbout162435 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 214400 Page 1 of 1
ONE CIVIC SQUARE MUFFLERS MORE
CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 119,S UNION STREET
4 WESTFIELD IN 46074 CHECK NUMBER: 162435
CHECK DATE: 817/2008
DEPARTMENT ACCOUNT PO NUMB INVO NUMBER AMOUNT DESCRIPTION
2201 4351000 40.00 AUTO REPAIR MAINTEN
I
I
BRAKE SERVICE SPECIALISTS FOREIGN ,N DOMESTIC o F
CUSTOM R
LTUA PIPE
DESCRIPTION BENDING
BRAKES SHOCKS STRUTS
QUICK OIL CHANGES TRUCKS VANS RVs
UU OIINI (317) 896 -5868
119 S. Union Street Westfield, IN 46074
NAME DATE
f 1 1 =Z121
J�EA EE(r IT1f .G -1
AND MAKE TYPE OF MODE l M07l1R NO PHONE
DOME7`A 7r iy /_iG,N PROMISED PxONE YES
i/,L C wrsfN NO
REApr
PPI
SERVICES BE PERFORMED
tr
IR E RESPONSI FOR LOSS OR SIGNATURES Of MECHANICS
DAMAGE TO CARS OR ARTICLES LEFT IN REPAIRS I TOTAL LABOR
+ry CARS IN CASE OF FIRE THEFn OR ANY PERFORMED
01- i R CAUSE BEYON000R CONTROL By TOTAL PARTS 1
ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED CASH
OTHERWISE. 15% HANDLING CHARGE ON ANY RETURNED MERCHAN- CHECK NO.
El DISE AND $20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT OUTSIDE REPAIRS
MUST ACCOMPANY ALL RETURNS. [I VISA
THANK YOU! OTHER
MASTERCARD SUB-TOTAL 5F'
I hereby authorize the above repair work to be done along with the necessary material, and hereby grant you and/ I
or your employees permission to operate the car, truck or vehicle herein described on streets, highways, or elsewhere DISCOVER SALES TAX
lot the purpose of testing and /or inspection an
express secure the mount of reyairs thereto X
TOTAL jT
VOUCHER NO. `:WARRANT NO.
ALLOWED 20
Mufflers and More
IN SUM OF
119 S. Union St.
Westfield, IN 46074
$40.00
`JN ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 510.00 $40.00 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, July 31, 2008
Street Coukissioner
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))
07/07/08 $40.00
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
Clerk- Treasurer