HomeMy WebLinkAbout202487 10/11/2011 a CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X CHECK AMOUNT: $420.47
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 202487
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 28972 240189 420.47 BRAKE REPAIRS
caq
CAR—X RE COMPLETE AUTO SERVICE
1436 KEY TONE.' WAY
CARMEL, 'N. 46032
Auto Service (317) 84--4600 T9 V y
SEP 2 9 4 20
I N V 0 1 C E
I N V 0 1 C E 05:18 PM DICE# 0240189 ESTIMATE# 4305
S CARMEL, CLAY PARKS* KS 1041 DATE 9/16 Z /11 P.O.:
0 RECREATION MILEAGE: 2 6 T/ L I BI C# 1
L
D CARMEL MAKE: 2008 FORD F250 M04
IN VIN#
T 46032 REP: THORNE 10
0
317-571-4144 573-4044
PART DESCRIPTION PRICE AMOUNT
1 2 BRAKE INSPECTION .00 NO/CHR
I GRIND
1 200 FRONT LABOR 50.00 50.00
2 206 MACHINE ROTORS REAR .00 NO/CHR
1 201 REAR LABOR 50.00 50.00
ld LPG LIFE PLUS GUARANTEE 99.18 DECLINED
2 BD1262*72 Rotor 157.99 315.98
1 MX1333 *ThermoQLtiet Brake Pad 39.95 39.95
1 MX1334 *ThermoQutiet Brake Pad 39.95 39.95
BFAKES SUBTOTAL: 495.88MECH# 859 WHITIS 10
1 Ss SHOP SUPPLIES 29.71 29.71
SHOP SUPPLIES SUBTOTALg 29.71MECH# 859 WHITIS 10
Purchase
Description
P.O. CT
ML# 11 -4401-435) DO
Bu Y
SUB 525.59 JISCDUNT) 105.12 SUBT) 420.47 Lim r )O-Lrlf
TOT L TAX> 0 CTRL CODE: 70 Purchaser
Paid by: CHARGE 420.47 Approval Dom o
F PAY THIS AMOUNT
420. jf7-
CAR-X FULL WARRANTIES For the location of the nearest CAR-X Muffler Shop, consult your Yellow Pages
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
tion 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. -6f CAR-X Associates Corp.
I hereby authorize the above repair work to be done along with the necessary material, and hereby grant
you and/or your employees permission to operate the,;ar or truck herein described on streets, highways
or elsewhere for the purpose of testing and/or inspection. 0240189
K
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
9/16/11 240189 Brake repairs on M04'07 Ford F250 28972 420.47
Total 420.47
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.
00353385 Car -X Allowed 20
1436 Keystone Way
Carmel, IN 46032
In Sum of
420.47
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28972 F 240189 4351000 420.47
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
6 -Oct 2011
Signature
420.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund