HomeMy WebLinkAbout202939 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X
CARMEL, INDIANA 46032 1436 KEYSTONE WAY CHECK AMOUNT: $25.92
CARMEL IN 46032 CHECK NUMBER: 202939
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 240534 25.92 AUTO REPAIR MAINTEN
0
R-X TIRE COMPLETE AUTO SERVICE
I
[ca 1436 KE/YFONE WAY
'6
CARMEL 0
CA; I P 46032
RMEL IN
Auto Service (4 846-4600
I N V 0 1 C E
I N V 0 1 C E 11:03 AM INVOI _ff#_ �0240534 EST IMATE# 8567
S CARMEL, CLAY PARKS* KS1041 CaQ/ 0 4 1 -1 P.O.:
0 RECREATION MILERAI_� 25931 LIC# 67
L CARMEL 2007 DODGE CARAVAN MO2
D IN MAKE: VIN#
T 46032 MICHAEL A.
0 317-571-4144 REP:
QTY. PART DESCRIPTION PRICE AMOUNT
BRAKE INSPECTION .00 NO/CHR
1 203 CLEAN/LUBRICATE&ADJ BRAKE 24.00 24.00
ld LPG LIFE PLUS GUARANTEE 4.80 DECLINED
BIIAKES SUBTOTAL: 24.00MECH# 917 PRESTON 10
1 Ss SHOP SUPPLIES 1.92 1.92
SHOP SUPPLIES SUBTOTAL: 1.92MECH# 917 PRESTON 10
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0
Purchase
Description
�14cU,Li o V (Y z
OCT 1 2011 P.O. F or F
Budget
Line DescrA"/
Purchase Date—
SU T) 25.92
To AL TAX) .0 CTRL CODE: 00 Approval Date
J:" d by: CHARG 25.92
PAY THIS AMOUNT
V
CAR-X FULL WARRANTIES For the locatiori; of the nearest�CAR-X Muffler Shop, consult your Yellow Pages
or contact CAR-X Associate's 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. of 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 car or truck herein described on streets, highways
or elsewhere for the purpose of testing and/or inspection. 0240534
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
10/4/11 240534 Brake repairs on MO2 '07 Dodge Caravan 25.92
Total 25.92
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00353385 Car -X Allowed 20
1436 Keystone Way
Carmel, IN 46032
In Sum of
25.92
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 240534 4351000 25.92
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 -Oct 2011
Signature
25.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
iF'�.