204736 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
„s f ONE CIVIC SQUARE CAR X CHECK AMOUNT: $37.98
4o CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 204736
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 241848 18.99 AUTO REPAIR MAINTEN
1125 4351000 241849 18.99 AUTO REPAIR MAINTEN
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CAR TIM C(')Iyf= 'I_.ETE. AUTO SERVICE.
14::6 KEY5'TONE .W Y
CARI}II:I_ IN. 4C ,3i_
1._f 846__.46 ;t
Auto Service
I N V 0 I C E
I N V 0 1 C" E 08.'24 AM VOICE# 024184 E STIit ATE. #k 8611
S CARMEL, CLAY I"ARKS� KS14'41 /05/�Cf
p REpCRf.A "f I ON M I f, E N. l4l 1 E1 P.O.
L CARME.'L 21208 FORD F 25 P08
D IN MAKE: V I N #k
T 46Ic132 DAVID Igo
O 317--571---4144 1• REP:
QTY. PART DESCRIPTION PRICE AMOUNT
f r" 1 V 'I N-I I N J L'� 7 C_ 1 l.1 ,E u
C
5W 20B Dur-i -aMax Motor- Oil 5vj2 I 00 P'R /INC
1 UC'CIIL_ E=.xtrtt Char-re $2.99/0t. 00 NO /CHR
FILTER# o00
1 CC Cour-tesy Inspection o 00 NO /CF-IR
1 LEI IOF OIL FILTER V4651. 00 PR /INC
OL.F= SUBTOTAL- 18.99h1ECi-i# L C7RBAUGI"1 1
Purchase
Description k C
P.O. ni o (OL'a P r f
G.L# Id5-y 1-13 lc O
Une D R 1/- Q
Vne Deser
SL! T
19.131) Purchaser Date
TCIIAt_ FAX) 0I. CTRL. CODE..- 45 Approval r r� Date 2161
P id bye CF]AF ?431 18.99
PAY THIS AMOUNT rl B. 9 9
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 dale 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 r,� air work to be done along with the necessary material, and hereby grant
you and /or your em p v es ¢6ission to operate the car or truck herein described on streets, highways c
or elsewhere for the purpos of testing and! inspection. IL 241' 1 4`9
X
/Pi pes CUSTOMER SIGNATURE
Your CAR are under warranty for one year from date of original installation.
MPLETE AUTO SERVICE
WAY
46032
600
ce
Auto Servil
n
r
46032 D AV I Dti
0 317-571-4144 REP: -I
PART DESCRIPTION PRICE AMOUNT
D�Q 515 cu".irtus j-tj5 an 11-1 t-rim
I OLF4 OIL CHANGE SERVICE 18. 99 18�99
5W20B DixraMax Motor- Oil. 5w2O 00 PR/INC
I LF I I OF OIL FILTER V-4651 00 PR INC
TOTP
Purchaw
Purchaser Date (2 —67—.Z I
T 01 AL
AX) .0 cTRL Approval
Pzid by.- CHARG11- 18.99
PAY THIS AMOUNT
CAR-X FULL WARRANTIES For the location of the nearest CAR-X tvidner Shop, consul�ourYelh;z-:,:.::�/
or contact CAR-X Associates Corp. 8750 W. Bryn Mawr ulte 41i;�
U-S. and Foreign Car Mufflers/Shocks/Springs/B 4 rakes—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 OF 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 CHARG��Eorthe� or for its installation. of CAR-X Associates Corp,
I hereby authorize the abovelf`e`��wqrlk/o be don"idng with the necessary material, and hereby grant
you and/or your em ployees �ermi siXto oper the car or truck herein described on streets, highways
Your uAn-X pipe are under warranty for one year from date original mmonum�-
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
12/5/11 241848 Oil change P08 18.99
12/5/11 241849 Oil change P10 18.99
Total 37.98
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
37.98
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 241848 4351000 18.99
1125 241849 4351000 18.99 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
15 -Dec 2011
Signature
37.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund