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