159292 05/14/2008 \f CITY OF CARMEL, INDIANA VENDOR: 357695 Page 1 of 1
0 ONE CIVIC SQUARE COMDATA.
CARMEL, INDIANA 46032 PO BOX 500544 CHECK AMOUNT: $66.54
ST LOUIS MO 63150 -0544 CHECK NUMBER: 159292
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 544911 66.54 AUTO REPAIR MAINTEN
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A3987041 Comdata Corporation 05/01/08 10:23 1 of 2
CCMMM CORPCRATICN
4 R CC NSMI IATID INVOICE
ACTIVITY FOR 04/01/08 TH{tOUCE 04/30/08 PACE 1
CITY OF CARMEL INVOICE DATE: 05/01/08
1 CIVIC SUME -DOCS ACCGUNT C'CIE: CL273
GU MEL, IN 46032 DUE DATE: 05/30/08
TOM DUE: $66.54 U.S.
PRC D(0 .TS CUSPID CUSTQER NAME REFERENCE AMOUNT CMU2CY
C.cndata Direct 66979 CITY OF CMM W1229590 $66.54 U.S.
TMAL CHARGES $66.54 U.S.
AMJUNT CLMWY
FREVI(X15 BALANCE $.00 U.S.
PA)MMIS Ann me $.00 U.S.
NEW ACTIVITY $66.54 U.S.
BALANCE $66.54 U.S.
CREDIT LIMIT: $3,000.00 A VAILABLE LIMIT $2,933.46
LATE FEE W11L BE ASSESSED IF PANT IS NOT RECEIVED ON CR BEFORE THE DUE MATE.
CANADIAN CORRFAX'Y CAS KM BE PAID IN CANADIAN FUNC15.
MAKE PA OM PA )MBLE TO CSNIDATA C(RPCRATICN:
CHEM PA) MA ES TO: CCMDATA TOM DUE: $66.54 U.S. -PAY THIS MU=
P. 0. BCR 500544
ST. LOUIS MO 63150 -0544
WIRE PAYMENTS TO: RECIIC NS BANK,
ROUTING: 062000019,
BIRMIIVC M, AL 35244
FOR PAST DUE IN,JUIRIES: CALL 800 226 -3866
FAX 615-370 -7562
E-MUCL credmllkmrdata.a=
FOR ALL OTHER INQUIRIES CALL 800 -741 -2777
IF PAYING BY CHECK, PL EASE RETURN THIS COPY WITH YOIR MMvE T.
IF PAYING E[kN1 MCALLY, FAX DETAII TO 615-370 7373 CR EMAIL DEEM TO cashapp@amvdata.ccM
INDICATE ANY ADDRESS CfIAMM ABOVE.
City of Carmel
ORIGINAL INVOICE
Dept, of Community Services
4398704] Comdata Corporation 05/01/08 10:23 2 of 2
CXDM26 COMDATA CORPORATION PAGE: 01
Comdata Direct Mmmgemeit Report AS OF DATE: 05/01/08
ACCT CCDE CZ273
CITY OF CARSM
1 CIVIC SVJARE -DOCS
G -M, IN 46032
i
PURCH INVOICE UNIT PURCHhan AT- FUEL CASH OMER GST INV
CARD DY TIME NL14BEP RM NL14BE2 NAME CITY ST ¢MN PRICE TOTAL DISC AWANC PURCH ¢ST FEE TOTAL
ACT. RR ACCT CZ273 CITY OF CARMEN.
1584343158 02 1330 100823 92 MIDAS #27 CARMEL W 0.00 .000 S 0.00 0.00 0.00 0.00 0.00 66.54
9 66.54
CARD 1584343158 TOTAL 1 TRANSAC.TION(S) U.S. DOLIAR.S 0.00 .000 0.00 0.00 0.00 66.54 0.00 0.00 66.54
TOTAL CUSTID 66979
1 TRAIISAGTICN(S) U.S. DCQS.ARS 0.00 .000 0.00 0.00 0.00 66.54 0.00 0.00 66.54
TOTAL AC'COCNT CZ273
1 TRANSACTION(S) U.S. DaUARS 0.00 .000 0.00 0.00 0.00 66.54 0.00 0.00 66.54
TRANS OVERRIDE FUEL QTY PPG FUEL OIL CASH PRTS/REPR TIRES ADIV OTHER GST FEE INV TOTAL DISC
U.S. 1 0.00 .000 0.00 0.00 0.00 0.00 0.00 0.00 66.54 0.00 0.00 66.54 0.00
OTHER POSE LFCED: 9 MISC. EXPENSE
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MIDAS AUTO SERVICE EXPERTS INVOICE
570 S. RANGELINE RD. #544911 Page 1 of 1
CARMEL, IN 46032 04/02/2008, 2:26 pm
(317) 848 -2888 Estimate #080402004
CITY OF CARMEL HOME: 317 571 -2450 2006 FORD ESCAPE
1 CIVIC SQUARE DOCS WORK: 317 571 -2400 68558 (IN)
CARMEL, IN 46032 ACCOUNT 1759 ODOM IN /OUT: 22753 22753
1 FMCU96H96KA26088
2.3L L4 Cyl.
71.86 Charge Fleet 1759 Sales Person: 500:Pedro M
Tech: 540:Moore, Danny R
Qty I Item Number Loc Description ST Each Labor Misc Extended
LUBEIOILIFILTER
5 5W20M 5W20 MOBIL 1 SYNTHETIC R 9.00 45.00
1 S9641 OIL FILTER RO 109.99 10.55 21.54
540 Sub -Total LUBE /OIL /FILTER: 55.99 10.55 0.00 66.54
Parts 55.99
Labor 10.55
Shop Supplies 5.32
Sub -Total 71.86
STATE Tax 0.00
Grand Total 71.86
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 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:
04/02/2008
I
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.
L �lJ l Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6 i08 i ll r.Q Qa s
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
63150
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT I 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
20,
Sign u e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund