HomeMy WebLinkAbout199392 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X CHECK AMOUNT: $18.99
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 199392
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 238357 18.99 AUTO REPAIR MAINTEN
Ica CAR -X TIRE R' CQi TE AUTO SERVICE
1436 KEYSTONE WAY
9 CARME I_, I N. 460
(317) 846 -4600
Auto Service
I N V O I C E
I N V O I C E 11:35 AM I NVO I C 0 '383 ;7 ES`(• I MA 1313
S CARMEL., CLAY PARKS* KSI041 <IL6 /`4l
O RECREATION M I L EDH 30683 L I C# 1 P.O.:
L 1411 E 116TH ST 200 FORD F250 M04
D CARMEL, IN MAKE: V I N##
T 4603 THORNE 10
O 1- 571- 4144 REP:
QTY. PART DESCRIPTION PRICE AMOUNT
1 U F OIL CHANGE; SERVICE 18.99 18.99
5WE0D PREMIUM OIL .00 PR /INC
1 LF11OF OIL FILTER V- -4651 .00 PR /INC
OLF SUBTOTAL: 18.99MECH# 280 ORBAUGH 10
Purchase D 77 1 T,
Description 1
P.O. ff Pav JUN 2 9 20
G.L 1 �J Z O(
Bu dget BY:
Line Desc r
Purchaser—
Approval
SU T) 18. 99
TOTAL TAX> k Okl CTRL CODE: 44
Paid by: CHARGE: 18.99
PAY THIS AMOUNT 18. 99
CAR -X FULL WARRANTIES For the location of the nearest CAR -X Muffler Shop, consult your Yellow es
or contact CAR -X Associates Corp. 8750 W. Bryn Mawr Ave. Suite 410,
U.S. and Foreign Car Mufflers /Shocks /Springs /Brakes —See Warranty Certificate. Chicago IL. 60631.
U.S. and Foreign Car Pipes—YOUR CAR -X PIPE IS UNDER WARRANTY for
one year from date of installation. Should it wear out or rust out during that This warranty is made by CAR -X Associates Corp. and gives you specific legal
period simply present this sales invoice or other evidence of date of installa- rights. You may have other rights which vary from state to state. CAR -X is a
lion and your car with the defective pipe to any CAR -X Muffler Shop. A new federally registered trademark of CAR -X Associates Corp. Seller is a licensee
pipe will be installed at NO CHARGE for the pipe or for its installation. of CAR -X Associates Corp.
I hereby authorize the above repair work to be done along with the necessary materia and hereby grant
you and /or your employees permission to operate the car or truck herein desert a F on streets, highways
or else ere for the purpo of testing and /or inspe tion. 0238357
X
v CUSTOMER SIdNATURE/
Your CAR -X pipes are under warranty for one year from date of original installation.
'1
ACCOUNTS PAYABLE VOUCHER 4
CITY OF CARMEL
An invoice of 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.
00353385 Car -X Terms
1436 Keystone Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6124111 238357 Oil change M04 18.99
Total 18.99
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
Voucher No. Warrant No.
00353385 Car -X Allowed 20
1436 Keystone Way
Carmel, IN 46032
In Sum of
18.99
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT */TITLE AMOUNT Board Members
Dept
1125 238357 4351000 18.99
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
12 -Jul 2011
p�
Signature
18.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund