HomeMy WebLinkAbout200805 08/30/2011 «c� CITY OF CARMEL, INDIANA VENDOR: 09353385 Page 1 of 1
ONE CIVIC SQUARE CAR X CHECK AMOUNT: $19.99
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 200805
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 239293 19.99 AUTO REPAIR MAINTEN
caR 0
R—X TI COMPLETE AUTO _RVICE
1436 KEYSTONE WAY
CARMI L, IN. 46032
Auto Service 317) 846--4600
#f I N V O I C E
I N V O I C E 01:42 PM INVOICE^# 1�239�_9 EMSTIMATE# 6261
S CARME:L, CLAY PnRKS* KS 1041 8/03/11
p 1411 E 116TH ST MILE9AA6T IC# 67390 P.O.:
L CARMEs"L D'O04 FORD F150 P02
D :IN MAKE:V I N#
T 46032 THORNE 10
D 3175734044 REP:
QTY. PART DESCRIPTION PRICE AMOUNT
1 tWL% tire Not ation Q I L1. 141111 1b. VI V IUL. /LjtlN
'I RES SUBTOTAL: OOMECH# 280 ORBAUGH 10
1 LF110F OIL FILTER V -4651 .00 PR /INC
1 OLF4 OIL CHANGE SERVICE 19.99 19.99
f,. t 5W2.OB DuraMax Motor Oil Ow 'M .00 P'R /INC
OLF SUBTOTAL: 19.99MECH# 230 ORDAUGH 10
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SUET) 19.99 pumlhea°�
TD AL TAY) .00 CTRL CODE: 48 ppp
Pz id by: CHARGE 19.99
PAY THIS AMOUNT 19. 9 9
CAR -X FULL WARRANTIES r <For the location of the nearest CAR -X Muffler Shop, consult y Yellow Pages
U.S. and Foreign Car MuffierslS hock s /Springs /Brakes —See Warranty Certificate. or contact CAR -X Associates Corp. 8750 W. Bryn Mawr Ave.
Nw!�_ +3 r Chicago IL. 60631.
i1
U.S. and Foreign Car Pipes —YOUR CAR -X PIPE IS UNDER WARRANTY for This warranty is made by CAR -X Associates Corp, and gives you specific legal
one year from date of installation. Should it wear out or rust out during that
period, simply present this sales invoice or other evidence of date of installs 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 Iicensee
pipe will be installed at NO CHARGE for the pipe or for its installation. of CAR -X Associates Corp.
LY zs`� ti�
I hereby authorize the above r id wollt?o be done al�g -oth f7e necessary m and hereby grant
you and/or your employsp-<permissr n to operate t car or truck herein describe&on� streets, highways
or elsewhere for the p rpose df sting andlor in ection. 39
X_
CUSTOMER SIGNATURE
Your CAR -X pipes are under warranty for one year from date of original installation.
ACCOUNTS PAYABLE VOUCHER
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
813111 239293 Oil chap a P02 19.99
Total 19.99
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
19.99
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 239293 4351000 19.99
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
23 -Aug 2011
Signature
19.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund