167928 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
I; ONE CIVIC SQUARE CAR X CHECK AMOUNT: $17.95
CARMEL, INDIANA 45032 1436 KEYSTONE WAY
•r CARMEL IN 46032 CHECK NUMBER: 167928
CHECK DATE: 1121/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 220440 17.95 AUTO REPAIR MATNTEN
MIN
r.
CAR—X TIRE COMPLETE AUTO SERVICE
ca 1436 KEYSTONE WAY
CARMEL, IN. 46032
(317) 846-4600
Auto Service
I N V 0 1 C E
I N V 0 1 C E 11:24 AM INVIDICE# 0220440 EST IMATE# 7185
S CARMEL, CLAY PARKS KS 1041 01/05/09
0 RECREATION R-AITEAGE. 5934 LICENSE# IP-0.:
L 1411 E 116TH ST 2008 FORD F250 P08
D CARMEL, IN MAKEVIN#
T 4603. MICHAEL A.
0. 317-710-6148 REP:
PART DESCRIPTION PRICE AMOUNT
OLF4 dft flln ANGE DERV iEE i7. 95
5 5W20D MECHANIC'S PRIDE OIL .00 PR/INC
1• PHS20B OIL FILTER .00 PR/INC
OLF SUBTOTAL: 17.95MECH# 623 KEVIN R.10
T
JAN D 6 2009
Purchas
ri tion
esc
D o( P or F
Ro.
SUB_ 17.95 G.L. It
TOT L TAX) .00 Budg eel
Pa L d by: CHARGE 17.95 Li
escr Date
P
1 �7,, 't
Approval D at e
PAY THIS AMOUNT 17.95
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. of CAR-X Associates Corp.
I hereby authonze above repair work to be done along with the necessary material, and hereby grant
you and /or your 9 plo ees permission to operate the car or truck herein described on streets, highways
of elsewhere fort e rpose of ection, 0220440
X
V UST ER,§IGNATURE
ST
Your CAR-X pipes are u V.,r--ty 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
J 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)) Amount
115109 220440 Service to P08 17.95
Total 17.95
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$
17.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#f AMOUNT Board Members
Dept
1125 220440 4351000 17.95
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 -Jan 2009
Signature
17.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund