160307 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357695 Page 1 of 1
g 0 ONE CIVIC SQUARE COMDATA CHECK AMOUNT: $566.40
CARMEL, INDIANA 46032 PO BOX 500544
ST LOUIS MO 63150 -0544 CHECK NUMBER: 160307
CHECK DATE: 6/10/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1192 4232000 545227 299.96 TIRES TUBES
1192 4351000 545227 133.97 AUTO REPAIR MAINTEN
1192 4351000 545241 60.96 AUTO REPAIR MAINTEN
1192 4351000 545390 71.51 AUTO REPAIR MAINTEN
To: 3175712499 [237031] From: Comdata Corporation 06/01/08 21:43 1 of 3
CCK ATA CCRFCRATICN
CONSOLIDATED INVOICE
ACTIVITY EM 05/01/08 THROUGH 05/31/08 PACE 1
CITY OF CAMEL INVOICE DATE: 06/01/08
1 CIVIC SUS&E -DOGS ACCOUNT OCEE: 0273
CARMEL, IN 46032 DUE DATE: 06/30/08
TOTAL DUE: $566.40 U.S.
PRCDULTS CUSPID CCSIMER NAME REFERENCE AMXNT CTR[U!NCY
Comdata Direct 66979 CITY OF CA1NEL W1539658 $566.40 U.S.
TOM CHARGES $566.40 U.S.
AMOUNT CLIUU X.'Y
PREVIOUS BALANCE $66.54 U.S.
PAYMENJS AnJrmc $66.54- U. S.
NEW ACTIVITY $566.40 U.S.
BALANCE $566.40 U.S.
CREDIT LIMIT: $3,000.00 A VAILABLE LIMIT $2,433.60
LATE FEE WILL BE A.ESSEn IF PAYMENT IS NOT RECEIVED ON OR BEFU2E THE DUE DATE.
CANADIAN CLERENC'Y CHARGES MUST BE PAID IN CANADIAN FUNGUS.
WE PAYMENTS PAYABLE, TO C UEATA CM
CHECK PAYMENTS TO: COMDATA TOTAL DUE: $566.40 U.S. —PAY THLS AMOUNT
P. 0. B[X 500544
ST. LCXAS MO 63150 -0544
WIRE PAYMENTS TO: RFGLCNS BANK,
ROUTTNG 062000019,
BII3dIn13AM, AL 35244
FOR PAST DUE INQUIRIES: C ALL 800 226 -3866
FAX 615 -370 -7562
E-MAIL credmllkamdata.ccm
FOR ALL OTHER IIQUIRgS: C ALL 800 -741 -2777
IF PAYING BY CHECK, PLEASE RETURN THIS Cory WITH YOUR PAYMENT.
IF PAYING EL r`R Nr CALLY, EM DETAIT TO 615 370 -7373 OR EMAIL DETAIL TO cashappkcndata.can.
INDI= ANY ADDRESS CHUMS M0VE.
City of Carmel
I YIN IIm
Dept; of Community Services
To: 3175712499 [237031] From: Comdata Corporation 06/01/08 21:43 2 of 3
CXDM26 COMDATA CORPORATION PACE: 01
Cmdata Direct Management Report AS CF DATE: 06/01/08
ACCT CC CE CZ273
CITY CF CFAFdNEI.
1 CIVIC S¢FARE- -DOGS
CARMM, IN 46032
PURCH INVOICE UNIT P(RC[AM AT- FUEL CASH afHER GSP INV
CARD DY TIME N@ffit HUB NL]MEE+R NAME CITY ST ¢FAN PRICE TOTAL DISC ADVAIS PURCH ¢ST FEE TOTAL
ACT. FOR ACCT CZ273 CITY CF CAR EL
i r
1584343158 01 1039 105436 93 M MAS #27 C�ARQEI. MZ 0.00 .000 S 0.00 0.00 0.00 0.00 0.00 433.93
9 433.93
1584343158 05 0820 105899 9 MMAS #27 CARt4n MZ 0.00 .000 S 0.00 0.00 0.00 0.00 0.00 60.96 6l
9 60.96
1584343158 14 0853 107491 91 MMAS #27 C7AR4M HZ 0.00 .000 S 0.00 0.00 0.00 0.00 0.00 71.51 V
9 71.51
CARD 1584343158 TO 3 TRAPSACTICN(S) U.S. DOLLARS 0.00 .000 0.00 0.00 0.00 566.40 0.00 0.00 566.40
TOTAL CU= 66979
3 TRANSACPICN(S) U.S. DMLARS 0.00 .000 0.00 0.00 0.00 566.40 0.00 0.00 566.40
TOTAL ACCCX][Qf CZ273
3 TRAPSACTICN(S) U.S. DOIIARS 0.00 .000 0.00 0.00 0.00 566.40 0.00 0.00 566.40
TRAPS CIJFRR DE FUEL QTY PPG FUEL OIL CASH PRTS/REPR TIRES ADTV OIMR CST FEE INV TOTAL DISC
U.S. 3 0.00 .000 0.00 0.00 0.00 0.00 0.00 0.00 566.40 0.00 0.00 566.40 0.00
01HER PURCIiA.SE LEND: 9 MISC. EXPENSE
To: 3175712499 [237031] From: Comdata Corporation 06/01/08 21:43 3 of 3
CM323'C'}CIID004 COMDATA CORPORATION PACE: 1
PSM380 JSY0030 *CREDIT/PAITENT/K[SCE[S.ANZajS BILLING LISTING DATE: 06/01/08
ACCOUNT OCCE: CZ273
EESCItZPTICN REF# ITEM MATE POSTING DATE AMOUNT CiR[kENCY
PAYMENT /ADJ S50lT 05/23/08 05/31/08 66.54- U
TOTAL: 1 AMOUNT: 66.54
I
MIDAS AUTO SERVICE EXPERTS INVOICE
570 S. RANGELINE RD. #545390 Pagel of 1
CARMEL, IN 46032 05/14/2008, 9:56 am
(317) 848 -2888
CITY OF CARMEL HOME: 317 571 -2450 2006 FORD ESCAPE
1 CIVIC SQUARE DOCS WORK: 317 571 -2400 68556 (IN)
CARMEL, IN 46032 ACCOUNT 1759 ODOM IN /OUT: 31797 31797
1 FMCU96H96KA26091
2.3L L4 Cyl.
71.51 Charge Fleet 1759 Sales Person: 500:Pedro M
Tech: 540:Moore, Danny R
Q Item Number Loc Description ST Each Labor I Misc Extended
LUBE /OIL/FILTER
1 1 PCB9641 OIL FILTER RO 13.99 12.52 26.51
5 5W20M 5W20 MOBIL 1 SYNTHETIC R 9.00 1 45.00
540 Sub -Total LUBE /OIL/FILTER: 58.99 12.52 0.00 71.51
Parts 58.99
Labor 12.52
Sub -Total 71.51
STATE Tax 0.00
Grand Total 71.51
WARNING T!!! If we removed your wheels then the following
applies. The wheels on your vehicle have been torqued to manufacturer's
suggested specifications. For safety reasons please stop back after 25 miles to
have your wheels retorqued. We are not responsible for aftermarket
wheel torque specifications.
WARRANTY INFORMATION
Midas International Corporation issues written warranties on mufflers, catalytic converters, shock absorbers, strut assemblies, strut cartridges, brake shoes and
brake pads and variable rate springs. The warranty terms these products are stated on separate pi certificates issued to you, together with the invoice;
upon purchase of the appropriate warranted product. The terms of all warranties are in the Midas Warranty Binder on display in each Midas Auto Service Experts.
THIS WARRANTY GIVES YOU SPECIFIC LEGAL RIGHTS; YOU MAY ALSO HAVE OTHER LEGAL RIGHTS WHICH VARY FROM STATE TO STATE. All other products
and workmanship are warranted for ninety (90) days from the date of installation. There are no other warranties issued by Midas International Corporation.
Warranty work will be performed at ANY Midas Shop in the USA or Canada offering the warranted product or service. For the address of the nearest Midas Shop,
see the Yellow Pages of the local telephone directory or write Midas Consumer Relations, 225 North Michigan Avenue, Chicago, IL 60601. COMMENT LINE IS
1- 800 659 -4686 LOCAL Pedro Montoya 317 848 -2888
Visit Our Website at www.midasteam.com
Customer Signatue:
05/14/2008
SERVICE EXPERTS INVOICE
MIDAS AUTO SER E
570 S. RANGELINE RD. #545241 Page 1 of 1
CARMEL, IN 46032 05/02/2008, 4:14 pm
(317) 848 -2888 Estimate #080502010
CITY OF CARMEL HOME: 317 571 -2450 2008 FORD ESCAPE
1 CIVIC SQUARE DOCS WORK: 317- 571 -2400 59979 (IN)
CARMEL, IN 46032 ACCOUNT 1759 ODOM IN /OUT: 5537 5537
1 FMCU59H 18KB45504
2.3L L4 Cyl.
60.96 Charge Fleet 1759 Sales Person: 500:Pedro M.
Tech: 601:13randenbur Mat
Qty I Item Number Loc Description ST Each I Labor Misc Extended
LUBE /OILIFILTER
1 PCI39641 OIL FILTER RO 15.96 15.96
5 5W20M 5W20 MOBIL 1 SYNTHETIC R 9.00 45.00
601 Sub -Total LUBE /OIUFILTER: 60.96 0.00 0.00 60.96
Parts 60.96
Labor 0.00
Sub -Total 60.96
STATE Tax 0.00
Grand Total 60.96
WARNING!!!!!! If we removed your wheels then the following
applies. The wheels on your vehicle have been torqued to manufacturer's
suggested specifications. For safety reasons please stop back after 25 miles to
have your wheels retorqued. We are not responsible for aftermarket
wheel torque specifications.
WARRANTY INFORMATION
Midas International Corporation issues written warranties on mufflers, catalytic converters, shock absorbers, strut assemblies, strut cartridges, brake shoes and
brake pads and variable rate springs. The warranty terms for "these products are stated on separate p °inted certificates issued to you, together with the invoice,
upon purchase of the appropriate warranted product. The terms of all warranties are in the Midas Warranty Binder on display in each Midas Auto Service Experts.
THIS WARRANTY GIVES YOU SPECIFIC LEGAL RIGHTS; YOU MAY ALSO HAVE OTHER LEGAL RIGHTS WHICH VARY FROM STATE TO STATE. All other products
and workmanship are warranted for ninety (90) days from the date of installation. There are no other warranties issued by Midas International Corporation.
Warranty work will be performed at ANY Midas Shop in the USA or Canada offering the warranted product or service. For the address of the nearest Midas Shop,
see the Yellow Pages of the local telephone directory or write Midas Consumer Relations, 225 North Michigan Avenue, Chicago, IL 60601. COMMENT LINE IS
1- 800 659 -4686 LOCAL Pedro Montoya 317 848 -2888
Visit Our Website at www.midasteam.com
Customer Signatue:
05/02/2008
I I
MIDAS AUTO SERVICE EXPERTS INVOICE
570 S. RANGELINE RD. #545227 Pagel of 2
I am CARMEL, IN 46032 05/01/2008, 11:41 am
(317) 848 -2888 Estimate #080430008
CITY OF CARMEL HOME: 317 571 -2450 2006 FORD ESCAPE
1 CIVIC SQUARE DOCS WORK: 317 571 -2400 68555 (IN)
CARMEL, IN 46032 ACCOUNT 1759 ODOM IN /OUT: 43891 43891
1 FMCU96H76KA26087
2.3L L4 Cyl.
433.93 Charge Fleet 1759 Sales Person: 500:Pedro M
Tech: 529:Crouch, Matt A
Qty I Item Number Loc Description I STJ Each I Labor Misc Extended
WHEEL ALIGNMENT
1 ALIGN WHEEL ALIGNMENT R 59.99 59.99
529 Sub -Total WHEEL ALIGNMENT: 0.00 59.99 0.00 59.99
LUBE /OIL/FILTER
5 5W20M 5W20 MOBIL 1 SYNTHETIC R 9.00 54 00
1 PCB9641 OIL FILTER R 15.96 12.52 28.48
529 Sub -Total LUBE /OIL /FILTER: 60.96 12.52 0.00 73.48
TIRES
2 105 -163 P235/70R16 DUELER HT (D684) RO- 132.99 265.98
2 MBV MOUNT, BALANCE VALVE STEM R 2.18 12.81 2.001 33.98
2 DOT# 91308 681 0408 X2 R 0.00
529 Sub -Total TIRES: 270.34 25.62 4.00 299.96
NON ROYALTY
2 1 TAX INDIANA TIRE TAX IR 0.251 0.50
529 Sub -Total NON ROYALTY: 0.50 0.00 0.00 0.50
Parts 331.80
Labor 98.13
Sub -Total 429.93
HazMat/Disp Fee 4.00
STATE Tax 0.00
Grand Total 433.93
WARNING !III!! If we removed your wheels then the following
applies. The wheels on your vehicle have been torqued to manufacturer's
"suggested specifications. For safety reasons please stop back after 25 miles to
have your wheels retorqued. We are not responsible for aftermarket
wheel torque specifications.'
?3
MIDAS AUTO SERVICE EXPERTS INVOICE
570 S. RANGELINE RD. #545227 Page 2 of 2
C' CARMEL, IN 46032 05/01/2008, 11:41 am
(317) 848 -2888 Estimate #080430008
CITY OF CARMEL HOME: 317 571 -2450 2006 FORD ESCAPE
1 CIVIC SQUARE DOCS WORK: 317 571 -2400 68555 (IN)
CARMEL, IN 46032 ACCOUNT 1759 ODOM IN /OUT: 43891 43891
1 FMCU96H76KA26087
2.3L L4 Cyl.
Grand Total 433.93
WARRANTY INFORMATION
Midas International Corporation issues written warranties on mufflers, catalytic converters, shock absorbers, strut assemblies, strut cartridges, brake shoes and
brake pads and variable rate springs. The warranty terms for these products are stated on separate printed certificates issued to you, together with the invoice,
upon purchase of the appropriate warranted product. The terms of all warranties are in the Midas Warranty Binder on display in each Midas Auto Service Experts.
THIS WARRANTY GIVES YOU SPECIFIC LEGAL RIGHTS; YOU MAY ALSO HAVE OTHER LEGAL RIGHTS WHICH VARY FROM STATE TO STATE. All other products
and workmanship are warranted for ninety (90) days from the date of installation. There are no other warranties issued by Midas International Corporation.
Warranty work will be performed at ANY Midas Shop in the USA or Canada offering the warranted product or service. For the address of the nearest Midas Shop,
see the Yellow Pages of the local telephone directory or write Midas Consumer Relations, 225 North Michigan Avenue, Chicago, IL 60601. COMMENT LINE IS
1- 800 659 -4686 LOCAL Pedro Montoya 317 848 -2888
Visit Our Website at www.midasteam.com
Customer Signatue:
05/01/2008
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 n
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I q v8 'S 539 6M 7 5
6/0 545aa d3 o-c-P 7 t 433•
Total &O49 go
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.
ALLOWED 20
IN SUM OF
o�al c is /no b 3160 05 1- 1 1-1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I a 5g53g0 6/0 7/.5/ bill(s) is (are) true and correct and that the
11 5 5aYl materials or services itemized thereon for
l a 5q o) 7 33.97 which charge is made were ordered and
1 /qa 5 a S ao ag9.q�o received except
�p 200
i n t e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I