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HomeMy WebLinkAbout203951 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 214400 Page 1 of 1 ONE CIVIC SQUARE MUFFLERS MORE CARMEL, INDIANA 46032 119 S UNION STREET CHECK AMOUNT: $165.00 WESTFIELD IN 46074 CHECK NUMBER: 203951 CHECK DATE: 11/2112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 601 5023990 100 165.00 OTHER EXPENSES BRAKE SERVICE SPECIALISTS F °R "C" DOMESTIC Mp CUSTOM R F C PIPE r BENDING v G r v a Fi 4 c �C BRAKES SHOCKS STRUTS QUICK OIL CHANGES TRUCKS VANS RVs VAv01INE (317) 896 -5868 119 S. Union Street Westfield, IN 46074 NAME DATE r 1 l f, F I STREET 1J CITY TIP YEAR AND KE TV f MODE/ MOTOR NO PHONE SPEEDOMETER LICENSE PROMISED PHONE YES; R4 ADY WHEN NO T qBE,PERFORME6 J V r'^ NOT RESPONSIBLE FOR LOS S OR SIGNATURE Of MECHANICS DAMAGE TO CARS OR ARTICLES LEFT w REPAIRS T. TOTAL LAAOR CARS IN CASE Of FIRE THEFT OR ANY PERFORYEO OTHER CAUSE BEYOND OUR CONTROL By y TOTAL PARTS ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED CASH OTHERWISE. 15% HANDLING CHARGE ON ANY RETURNED MERCHAN- CHECK NO. DISE AND $20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT OUTSIDE REPAIRS MUST ACCOMPANY ALL RETURNS. VISA THANK YOU' OTHER MASTERCARD SUB TOTAL I hereby authorize the above repair work to be done along with the n essary, material, and hereby granI you and or your employees permission to operate the car, truck or ve I er describe on slreels, hi or elsewhere DISCOVER for the purpose of testing and /or inspection an G e.press secure the amount of repairs thereto X TOTAL VOUCHER 112953 WARRANT ALLOWED 214400 IN SUM OF MUFFLERS MORE 119 S UNION ST IFRA� WESTFIELD, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 100 01- 6500 -05 $165.00 Voucher Total $165.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 214400 MUFFLERS MORE Purchase Order No. 119 S UNION ST Terms WESTFIELD, IN 46074 Due Date 11/14/2011 Invoice Invoice Description Date Number (or note attached irivoice(s) or bill(s)) Amount 11/14/201' 100 $165.00 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 Date O er