177592 09/29/2009 F CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
0 r ONE CIVIC SQUARE CAR X CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 177592
CHECK DATE: 9/2912009
DEPARTM r ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
1125 4351000 224856 15.00 AUTO REPAIR MAINTEN
1125 4351000 224884 15.00 AUTO REPAIR MAINTEN
1125 4351000 .224890 .15.00 AUTO REPAIR MAINTEN
ASIA
Ic.ap CAR—X TIRE COMPLETE AUTO SERVICE
1436 KEYSTONE WAY
CARMEL, IN. 46032
(317) 846-4600
Auto Service
INVOICE
U.S. CARMEL, CLAY PARKS KS1041 08/31/0
L 1411 E 116TH ST 2008 FORD F250 P06
T 46032 MICHAEL A.
0 317-710-6148 REP:
QTY. PART DESCRIPTION PRICE AMQ�I�T
T[RES SUBTOTAL: 15.00MECH# 917 PRESTON 10
L BY
Rachalm
DeWAPUM
U es
SUB 15.00 Purchaser Date
TOT
IL .00 CTRL CODE: 00 Approval— Date—
Pa'd by: CHARGE 15.00
F PAY THIS A
:M:O: U N *T 15.00
CAR-X FULL WARRANTIES For the location of the nearest CAR-X Muffler Shop, co -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.
and Foreign Car Pipes—YOUR CAR-X PIPE /u UNDER WARRANTY for
one year from date o'installation. Should x wear out nr rust out during that This warranty /o made uyCAn-X Associates Corp. and gives you specific legal
Po«oo. o/mv/y present this ou/ou invoice or om«, evidence of date of motano' nQmu. You may have other rights which vary from state mstate. CAR-x/oa
uon and your car with the defective pipe m any cAn'x Muffler Shop. An*w federally registered trademark mcAn'x Associates Corp. Seller malicensee
pipe will um installed a/wo CHARGE for the pipe o, for its installation. mcAn-X Associates Corp.
hereby authorize the above repair work mbe 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 0224856
or elsewhere f testing and/or inspection.
2 UST01MER SIC—,NATURE
er vou oA n��pmomummwxxononm,fromoate of original installation.
CAR—X TIRE COMPLETE AUTO SERVICE
4CARMEL, KEYSTONE WAY
ca 1436
IN. 46032
(317) 846-4600
Auto Service
I N V 0 1 C E 11:01 AM INVOIC L ESTIMATE# 7011
C_
CARMEL, CLAY PARKS KS1041 22472
L 1411 E 116TH ST 2008 FORD F250 M06
T 4603P MICHAEL A.
0 317-710--6148 REP:
QTY. PART DESCRIPTION PRICE AII�qy
806 T I ROTAT19N
TIRES SUBTOTAL: 15.00MECH# 906 THORNE 10
ParF
Ij
Purchaser Date—
\U� \Hx/ mm CTRL cuuE mm
Pa .d b CHARGE 15.00
F PAY THIS :A:M:O:*UNT
CAR-X FULL WARRANTIES
For the location m the nearest CAR-X Muffler Shop, consult your Yellow Pages
m contact Cmv'xAssociates corp. 8750 W. anm Mawr Ave. Suite 410.
o.s. and Foreign Car wume"asxoms/spxnos/Brakes—Soo Warranty Certificate. Chicago IL. 000»1
U.S. and Foreign Car Pipes—YOUR cA9'x P/rs IS UNDER WARRANTY for
one year from date o/installation. Should n wear out o, rust out during that This warranty made uvCAn'x Associates Corp. and gives you specific legal
period, x/mn/v P,000n/ this xo|°» invoice or omo, evidence of date of motaoa' ,/gm». You may have other rights which vary from state wstate. cAn'x/ne
uon and your car with the defective pipe m any CAR'x Muffler Shop. Anow federally registered trademark moAn'x Associates Corp. Seller /valicensee
pipe will ue installed atmo CHARGE for the pipe v, for its installation- uroAn'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 0224890
or elsewhere for the ,m u ng and/or inspe tion.
USTOMER SIGNATURE
Your CAR-X pipes are under warranty for one year from date of ori installation.
CAR- -X TIRE COMPLETE AUTO SERVICE
c a. 1436 KEYSTONE WAY
)C
CARMEL, IN. 46032
(317) 846-4600
Auto Service
I N V 0 1 C E
I N V 0 1 C E 09:13 AM INVOICE# 022LE884 EST IMATE# 6920
CARMEL, CLAY PARKS KS1041 09/02/09 c';` 4
S RECREATION MTXIIEA�"t. I CENSE# I P
0
L 1411 E 116TH ST 2008 FORD F250 P08
D CARMEL, IN IVIAKE� I N#
T 46032 MICHAEL A.
10 317-710-6148 REP:
EART pr� PnTQTTnKI DESCRIPTION PR SCE AMOUNT
174 Tj
TIRES SUBTOTAL: 15.00MECH# 169 REYNOLDS 10
71ET
SEP 0 4 2009
B Y:
Purchm
DesaWo
P.O. parF
G.L
Budge'
Line Descr:
Purchaser Date
SUB' 15.00 Approval Date V f
TOTML TAX> .00 CTRL CODE: 00
P,a.d by: CHARGE 15.00
PAY THIS AMOUNT 15.00
q 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
0224884
e purp ose or els ewhere of testing and/or inspection.
USTOMER SIGNATURE
Your CAR-X pipes are under warranty for one year from date of original installation,
r-d
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
8/31/09 224856 Tire rotation P06 22472 p 15.00
9/2/09 224890 Tire rotation M06 22472 p 15.00
9/2/09 224884 Tire rotation P08 22472 p 15.00
Total 45.00
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
1
45.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1125 224856 4351000 15.00
1125 224890 4351000 15.00 bill(s) is (are) true and correct and that the
1125 224884 4351000 15.00 materials or services itemized thereon for
which charge is made were ordered and
received except
24 -Sep 2009
Signature
45.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund