HomeMy WebLinkAbout157021 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 357695 Page 1 of 1
ONE CIVIC SQUARE COMDATA CHECK AMOUNT: $61.99
CARMEL, INDIANA 46032 PO BOX 900
BRENTWOOD TN 37024 -0900 CHECK NUMBER: 157021
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 544586 61.99 AUTO REPAIR MAINTEN
'lio: 31.75712499 [222042] From: Comdata Corporation 03/01/08 22:11 1 of 2
CLAM CLRPCRATICN
OCNSCLIDATED INVOICE
ACTIVITY EM 02/01/08 THRO UM 02/29/08 PACE 1
CITY OF CARMEL INVOICE DATE: 03 /01/08
1 CIVIC SU-MRE -DOCS ACCOUNT CZ273
a MEL, IN 46032 DUE DATE: 03 /30/08
TOTAL DUE: $61.99 U.S.
PRODUCTS CUSTID CUSROMER NAME REFERENCE A 4MM CU REl%rY
Comdata Direct 66979 CITY OF C4NM W0619715 $61.99 U.S.
TOM CHARGES $61.99 U.S.
AMOUNT Cd.1RRE T-y
PREVICAS BALANCE $.00 U.S.
PAYMENTS /ADJCSBMES $.00 U.S.
NEW ACTIVITY $61.99 U.S.
M ANCE $61.99 U.S.
CREDIT LIMIT: $3,000.00 A VAILABLE LIMIT $2,938.01
LATE FEE WILL BE ASSESSED IF PAYMENT IS NOT RECEIVED ON OR BEFORE THE DUE DATE.
CAbWIAN CURRENT CHARGES MUST BE PAID IN CANADIAN FUNDS.
MAKE PAMff3M PAYABLE TO CX 0AM CORPORATION:
CfffiC PAYDIENTS TO: CXNDATA TO DUE: $61.99 U.S. =PAY THIS AMOUNT
P. O. BCK 500544
ST. LOUIS MD 63150-0544
WIRE PA5MWM TO: REGIONS BANK,
ACCOUNT 0018411568, ROCTTING 062000019,
BIRMIN12W, AL 35244
RE PAST DUE IINUUIRIES: C ALL 800 226 -3866
FAX 615 -370 -7562
E-MAIL credml1kcm 3ata. can
RR ALL OTHER INQUIRIES: CALL 800 -741 -2777
IF PAYING BY CHECK, PLEASE RETURN THUS OWY WITH YCILR PAYMENT.
IF PAYING ELMMRONICALLY, FAX DETAIL TO 615 370 -7373 OR EMAIL DETAII. TO cashapp@ccandata.can.
INDICATE ANY AU 37M CHANGES ABOVE.
i�o:.3175712499 (222042] From: Comdata Corporation 03/01/08 22:11 2 of 2
CKDM26 COMDATA CORPORATION PALE: 01
Comdata Direct Mw ageloent Report AS OF DATE: 03/01/08
ACCT CCDE CZ273
CITY OF CATHM
1 CIVIC SQUM -DOGS
CUMM, IN 46032
PURCH INVOICE UNIT -PCRC AM AT- EL1E[. CASH CIMM GST INV
CARD DY TIME NUMBER HUB NUMBER NAME CITY ST ¢AN PRICE TOTAL DISC ADVANC PURCH Wr FEE TOTAL
ACT. FCR ACCT 02273 CITY OF CARMEL
1584343158 27 0918 95574 90 MIM #27 CARMEL MZ 0.00 .000 S 0.00 0.00 0.00 0.00 0.00 61.99
9 61.99
CARD 1584343158 TOTAL 1 TRANSAMCN(S) U.S. DOLIARS 0.00 .000 0.00 0.00 0.00 61.99 0.00 0.00 61.99
TOTAL CUSPID 66979
1 nWQSACTICN(S) U.S. DOLIARS 0.00 .000 0.00 0.00 0.00 61.99 0.00 0.00 61.99
TOTAL ACOOUNT 0273
1 TRANMCTICN(S) U.S. DOLLARS 0.00 .000 0.00 0.00 0.00 61.99 0.00 0.00 61.99
TRANS OVERRIDE FUEL QTY PPG FUEL OIL CASH PRTS/RFER TIRES ADTV OTHER CST FEE INV TOTAL DISC
U.S. 1 0.00 .000 0.00 0.00 0.00 0.00 0.00 0.00 61.99 0.00 0.00 61.99 0.00
OTHER PURCHASE LEgM: 9 MISC. FEE
MIDAS AUTO SERVICE EXPERTS INVOICE
570 S. RANGELINE RD. #544586 Pagel of 1
CARMEL, IN 46032 02/27/2008, 10:19 am
(317) 848 -2888 Estimate #080227003
CITY OF CARMEL HOME: 317 571 -2450 2006 FORD ESCAPE
1 CIVIC SQUARE DOCS WORK: 317 571 -2400 68557 (IN)
CARMEL, IN 46032 ACCOUNT 1759 ODOM IN /OUT: 36439 36439
1 FMCU96H56KA26086
2.3L L4 Cyl.
61.99 Comdata Fleet -Local Sales Person: 500:Pedro M
Tech: 559:Hoskins, Sean B
Qty I Item Number Loc Description I STJ Each I Labor I Misc Extended
LUBE /OIL /FILTER
1 PCBT001 Oil Filter R 4.47 12.52 16.99
5 5W20M 5W20 MOBIL 1 SYNTHETIC R 9.00 45.00
559 Sub -Total LUBE /OIL /FILTER: 49.47 12.52 0.00 61.99
Parts 49.47
Labor 12.52
Sub -Total 61.99
STATE Tax 0.00
Grand Total 61.99
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 Lhe iearest i idas 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:
02/27/2008
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
1"0_7 on Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
d C,h c q q
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same,ih accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
p�� ALLOWED 20
""'LL7Q l�rr�� d� IN SUM OF
�Ok. vr0 Da 4
mo 6 3150 -06
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
3 20Q
i nature,
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund