178643 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X CHECK AMOUNT: $79.85
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 178643
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 225462 12.00 AUTO REPAIR MAINTEN
1125 4351000 22293 225462 18.95 OIL CHANGES
1125 4351000 225464 12.00 AUTO REPAIR MAINTEN
1125 4351000 22293 225464 18.95 OIL CHANGES
1125 4351000 22293 225729 17.95 OIL CHANGES
icaq 0
CAR –X TIRE COMPLETE AUTO SERVICE
1436 KEYSTONE WAY
CARMEL, IN. 46032
(317) 846 -4600
Auto Service
I N V O I C E
4 I N V O I C E 10:09 AM INVOICE# 0225462 ESTIMATE #'5581
CARMEL, CLAY PARKS KS1041 10/02/09
S
O RECREATION hQRTEEaGE e 2.2537 LICENSE# 6 ,P3Q:2
L 1411 E 116TH ST 2005 DODGE: CARAVAN MO2
D CARMEL, IN MAKEr I N#
T 46032 THORNE 10
O 317- 710- -6148 REP:
QTY. PART DESCRIPTION PRICE AMOUNT
I T
1 W L A Ih
L \.J I I T V L� '1' e t Y� 1 V r 1 K. 12. YJ ILI
T RES SUBTOTAL: 12.00MECH# 906 THORNE 10
1 OLF5 OIL CHANGE SERVICE Disc 11.00 29.95 18.95
5 5W30B PREMIUM OIL .00 'R /INC
1 PH253B OIL FILTER V -4670 .00 /INC
OLF SUBTOTAL: 18.95MECH# 906 THORNE 10
1 11 Courtesy Inspection .00 X10 /CHR
PM /TRANS SUBTOTAL: .00MECH# 906 THORNE 10
Pumhwe
P.O.
D d Q 2 -PorF
G.L cgs
n Budget
�7
Purchaser
I' ,Approval Date_
SUBI) 30.95 Date
TOTE L TAX) .00 CTRL CODE: 77 0C 2 2009
Paid bye CHARGE 30.95
PAY THIS AMOUNT 30. 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 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 0225462 or elsewhere fo the purpose of testing and /or inspection.
X
USTOMER SIGNATURE
Your CAR -X pipes are under warranty for one year from date of original installation.
ical CAR—X TIRE COMPLETE AUTO SERVICE
1436 KEYSTONE WAY
CARMEL, IN. 46032
(317) 846-4600
Auto Service
I N V O I C E
I N V 0 1 C E 11:08 AM INVOIC���� ESTIMATE# 5683
L 1411 E 116TH ST 2007 DODGE CARAVAN M03
T 46032 THORNE 10
0 317-710-6148 REP:
PART DESCRIPTION PRICE AMOUNTI
T[RES SUBTOTAL: 12.00MECH# 906 "THORNE 10
1 OLF4 OIL CHANGE SERVICE Disc 11.00 29.95 18.95
5 5W20D PREMIUM OIL .00 DR/INC
1 PH2835B OIL FILTER V-241 .00 DR/INC
OLF SUBTOTAL: 18.95MECH# 906 THORNE 10
PM/TRANS SUBTOTAL: .00MECH# 906 THORNE 10
DescriptIN
Bud
U ne Descr_
Purchaser Date_
SUB 30.95 Approval_ Date_
TOTAL TAX) .00 CTRL CODE: 73
Paid by: CHARGE 30.95
PAY THIS A 30.95
:M:O: U N *T 4 L
CAR-X FULL WARRANTIES For the location m the nearest oAn-X Muffler Shop, consult your Yellow Pages
m contact CAn-X Associates Corp. 8750 W. anm Mawr Ave. Suite 410.
U.S. and Fom.00 Car mumom/Sxooks/Svnngs/orakox—Soo Warranty Certificate. Chicago /L. mmm
U.S. and Foreign Car p.pes—voun CAnx p/ps IS owoen wAnnAwr/ for veyear from date orinstallation. Should u wear out o, rust out during that This warranty made u'cAn'x Associates Corp. and gives you specific legal
period, simply present this sales invoice o, other evidence m date mm»taoo' rights. You may have other rights which vary from state w state. cAnx/sm
noo and your car with the defective pipe m any cAn'x Muffler Shop. Ano~ federally registered trademark mcAn'x Associates Corp. Seller /xelicensee
pipe will uo installed n/wo CHARGE for the pipe o, for its installation. mCAR-x Associates Corp.
hereby authorize the above repair work muo done along with the necessary material, and hereby grant
you and/or your employees permission m operate the car o,truck herein described on streets, highways 0225464
or elsewhere for he
CUSTOMER SIGNATURE
Your CAR-X pipes are under warranty for one year from date of original installation.
icaq CAR-X TIRE COMPLETE AUTO SERVICE
1436 KEYSTONE WAY
CARMEL IN 46032
F_)����|������Y�n
(317) 846-4600 l����J�Vy��, r-
Auto ervice O�T 0 YA0�
BY~.........,....,^.^^^..,
I N V O I C E
I N V O I C E 08:35 AM INVOICE# 0225729 ESTIMATE# 4247
S CARMEL, CLAY PARKS KS1041 10/16/09 20763
L 1411 E 116TH ST 2 F F150 P01
T 46032 THORNE 10
0 317--710-6148 REP:
PART DESCRIPTION PRICE AMOUNT
F-r-loc-OB Ult: FILTER V-4601 elo P1117 11\11
I OLF4 OIL CHANGE SERVICE 17.95 17.95
5 5W20D PREMIUM OIL .00 "R/INC
OLF SUBTOTAL: 17.95MECH# 917 PRESTON 10
1 11 Courtesy Inspection .00 40/CHR
PM/TRANS SUBTOTAL: .00MECH# 917 PRESTON 10
Budget
Une
purchaser Date—,
SUBI) 1.7.95 Approval Date
TOT L TAX) .00 CTRL CODE: 53
Pa i d by: CHARGE 17.95
17.95
CAR-X FULL WARRANTIES For the location w the nearest cAn-X Muffler Shop, consult your Yellow Pages
or contact CAR-X Associates Corp. m50w. Bryn Mawr Ave. Suite 410
ua and p»m�oCar mumom�xoo�mpxnymn�x*v-' oowanan�c*mnoa� m
�o m mo/��oos
U.S. and Foreign Car Pipes—YOUR CAn'xp/pE |o UNDER WARRANTY for
one year from date o/ installation. Should n wear out o, rust out during that This warranty /u made uyCAn'x Associates Corp. and gives you specific legal
n*,/ou, x/mv|' vmoon/ this xu/ox invoice o, other evidence of date of m»taoa' rights. You may have other rights which vary from state mstate. oAn'x/o a
oon and your car with the defective pipe m any oAR'x Muffler Shop. Anow federally registered tm«oma,xo,CAn'xAsooc/am000rp.aone,ioao"on»oo
pipe will uo installed atwn CHARGE for the pipe o, for its installation. u/CAn'x Associates Corp.
hereby authorize the above repair work to be done along with the necessary material, and hereby ymnt
nmamoo, ��xwava
0225729
STOK4!r SIGNATURE
Your oAn'xn/»J �..de, w mnanwm,onoyoo,onmua*ofonomu/mmanvoon.
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
10/2/09 225462 Oil change MO2 22293 p 18.95
10/2109 225462 Rotate tires MO2 22472 p 12.00
10/2/09 225464 Oil change M03 22293 p 18.95
10/2/09 225464 Rotate tires M03 22472 p 12.00
10/16/09 225729 Oil change P01 22293 17.95
Total 79.85
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
00353385 Car -X Allowed 20
1436 Keystone Way
Carmel, IN 46032
In Sum of
79.85
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PD# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
D pt
22M 225462 4351000 18.95
125 225462 4351000 12.00 bill(s) is (are) true and correct and that the
22Z93 225464 4351000 18.95 materials or services itemized thereon for
1125 225464 4351000 12.00 which charge is made were ordered and
22293 225729 4351000 17.95 received except
22 -Oct 2009
T
Signature
79.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund