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177131 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1 �f ONE CIVIC SQUARE CAR X CARMEL, INDIANA 46032 1436 KEYSTONE WAY CHECK AMOUNT: $75.00 L!� CARMEL IN 46032 CHECK NUMBER: 177131 CHECK DATE: 9/15/2009 DEPARTMENT A CCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESC RIPTION 1125 4351000 224727 15.00 AUTO REPAIR MAINTEN 1125 4351000 224728 15.00 AUTO REPAIR MAINTEN 1125 4351000 224733 15.00 AUTO REPAIR MAINTEN 1125 4351000 224737 15.00 AUTO REPAIR MAINTEN 1125 4351000 224739 15.00 AUTO REPAIR MAINTEN r IcaR'' CAR —X TIRE K COMPLETE AUTO SERVICE 1436 KEYSTONE WAY CARMEL IN. 46032 (317) 846 -4600 Auto Service C T�IVFD S E P 0 1 2009 r I N V O I C E tta�at I N V O I C E 10438 AM INVOICE# 0224727 ESTIMATE# 1 120 CARMEL, CLAY PARKS KS1041 08/24/09 22472 0 RECREATION hDATIEAGE a 18980 LICENSE# 1 P.O.: L 1411 E 116TH ST M04 2008 F =ORD 2250 S/D D CARMEL, IN MAKE? I N# T 46032 THORNE 10 0 317- 710 -6148 REP: QTY. PART DESCRIPTION PRICE AMOUNT 6 101 6 TIRE R9TrRT!9h1;I .1 MCA TIRES SUBTOTAL: 15. 00MECH# 623 KEVIN R.10 Purchase Description I(Y1,000 k k7 P.O. �-��l a. P or F G.L Budget Line Descx Purchaser Date Approval Date SUB"') 15.00 TOTML TAX) .00 CTRL CODE: 00 Paid by: CHARGE 15.00 PAY THIS AMOUNT 15.00 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. i of CAR -X Associates Corp. Y I hereby authorize the above repair work to be done along with the necessary material, and hereby grant you and /or your empl ees permission to operate the car or truck herein described on streets, highways 0224727 or elsewhere for the -u se of testing and /or inspection. X S ME SIGNATURE Your CAR -X pipes are un er warranty for one year from date of original installation. Ica CAR—X TIRE COMPLETE AUTO SERVICE 1436 KEYSTONE WAY 9 CARMEL, IN. 46032 (317) 846-4600 RF� D Auto Servijce SEP 0 1 2009 I N V O I C E I N V O I C E 11:15 AM INVOICE# 0224728 ESTIMATE# 1238 CARMEL, CLAY PARKS KS1041 08/a4/09 L 1411 E 116TH ST 2008 FORD F250 MOI 46032 MICHAEL A. 0 317--710-6148 REP: PART DESCRIPTION P 8@6 rips PQTATiQ!14 TERES SUBTOTAL: 15.00MECH# 169 REYNOLDS 10 Purchase Bud Pumhaser--. Date TOTiL TAX) .00 CTRL CODE: 00 Pa i d by: CHARGE 15.00 PAY THIS AM :O�U*NT 15.00 CAR-X FULL WARRANTIES For the location m the nearest cAR-x Muffler Shop consult your Yellow Page or contact CAR-X Associates Corp. orm> W. Bryn Mawr Ave. nuno 410. un. and Foreign Car wvmem/Sxovxxmpxngmam*oo—So, Warranty Certificate. Chicago IL. ouns1 U.S. and Foreign Car Pipes—YOUR nAn'x PIPE IS UNDER WARRANTY for one year from date o|installation. Should n wear out o, rust out during that This warranty made broAn'x Associates Corp. and gives you specific legal voriou, simply present this oa/ox invoice or other *v.uonoo of date of mntao»' '/gmn You may have other rights which vary from state mstate. cAn'x/a a oon and your car with the defective pipe m any cAn'x Muffler Shop. An*w federally regi trademark o/CAn'x Associates Corp. Seller /xalicensee pipe will »o installed atwo CHARGE for the pipe o, for its installation. of CAR-« Assoc 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 0224728 L ore lsewhere for 0 "STOMER. SIGNATURE Your CAR-X pipes are under warranty for one year from date of original installation. Ica CAR—X TIRE COMPLETE AUTO SERVICE 1436 KEYSTONE WAY 9 CARMEL, IN. 46032 (317) 846-4600 Auto Service I N V O I C E I N V O I C E 12:47 PM INVOICE# 0224733 ESTIMATE# 1347 S CARMEL, CLAY PARKS KS1041 08/24/09 22472 L 1411 E 116TH ST 2'004 FORD F150 P01 T 46032 THORNE 10 0 317-710-6148 REP: PART DESCRIPTION PRICE AMOUNT TIRES SUBTOTAL: 15.00MECH# 206 SMITH 10 Purc�aw on Descri P.O. ParF Budget Paid by: CHARGE 15.00 PAY THIS AM:O::U *NT 15.00 CAR-X FULL WARRANTIES For the location m the nearest CAn-X Muffler Shop, consult your Yellow Page m contact CAn'xAssoc Corp. 8750 W. anm Mawr Ave. Suite 410, u.a. and Foreign Car Muffle m/Sxocksmpxoes/oraxoa--s*e Warranty Certificate. Chicago IL. sosn1 U and Foreign Cu, p/»oo—voun oAn'x p/ps IS owoEn wAnnAwry for one year from date o, installation. Should u wear out o, rust out during that This warranty in made »vcAn'x Associates Corp. and gives you specific legal »orwo, simply present this p|oo m,o/oe or omo, owu*nco of date of mnu//a' '/omo. You may have other rights which vary from state mstate. :xn'x/oa uon and your car with the defective pipe m any CAx'x Muffler Shop. Anow federally registered trademark o/oAn'x Associates Corp. Seller /nalicensee pipe will uo installed atwn CHARGE for the pipe orm,xuinstallation. vroAR'x Associates Corp. hereby authorize the above repair work wue done along with the necessary material, and hereby grant you and/or your employees permission to operate m truck herein described on streets, mo»°mv» 0224733 or elsewherZ for the purpose of testing and/or inspection. x ~~..~.E.`..~.,....`^ ,omuxn�v*o�x�unm, warranty for one year from date m original installation. Icaq 1 CAR--X TIRE COMPLETE AUTO SERVICE 1436 KEYSTONE WAY CARMEL, IN. 46032 (317) 846-4600 Auto Service SEP 1 2009 I N V O I C E I N V O I C E 01:59 PM INVOICE# 0224737 ESTIMATE# 1468 L 1411 E 116TH ST 2004 FORD F150 P02 T 46032 THORNE 10 0 317-710-6148 REP: PART DESCRIPTION PRICE AMOUNT 806 TIRE R12TRTIGN TIRES SUBTOTAL: 15.00MECH# 206 SMITH 10 pumtMe DO, 0) BudI 01111111%__� en TOT TAX> .00 CTRL CODE: 00 Pa I. d by: CHARGE 15. OL PAY THIS AM:O::U*NT 15.00 CAR-X FULL WARRANTIES For the location w the nearest oAn-X Muffler Shop consult your Yellow Page or contact CAn'x Associates Corp. 8750 W. anw Mawr Ave. Suite 410. u.s. and Foreign Car Muffle mmxooks/Spnnns/omkoo—Soo Warranty Certificate. Chicago IL. 60631 U.S. and mm/oo Car Pipes—YOUR CAn'x p/pe IS UNDER WARRANTY for one year from date minstallation. Should u wear out o, rust out during that This warranty made uyoAn'x Associates Corp. and gives you specifi legal pomm. simply present this ou|oo invoice or other ovmonoo of date of inntanu' nomo You may have other rights which vary from state mstate. Cxn'x /»u non and your car with the oomuxvo pipe to any cAn'x mvm*, Shop. A now federally registered trademark mcAR-xAssociates corp. Seller /aa xoonmm pipe will oo installed atwo CHARGE for the pipe v, for its installation. mCAnx Associates Corp. I hereby authorize the abov repair work to be done along with the necessary material, and hereby grant you and/or your employees is/ to operate m truck h described on streets, highways 0224737 or else purpose of testing and/or inspection. x 1�� oro�snSIGNATURE �«*x from »v��"w*'*ona"w '»»«p,«, date w original installation. ca CAR-X TIRE COMPLETE AUTO SERVICE 1436 KEYSTONE WAY CARMEL, IN. 46032 (317) 846-4600 »F,D I N V O I C E I N V O I C E 02:38 PM INVOICE# 0224739 ESTIMATE# 1379 L 1411 E 116TH ST 2008 FORD RANGER P07 T 46032 MICHAEL A. 0 317-710-6148 REP: PART DESCRIPTION PRICE AMOUNT TIRES SUBTOTAL: 15.00MECH# 206 SMITH 10 Ptjrchato Date— Xs 1-1, 15.00 IJL i TOTmL TAX> .00 CTRL CODE: 00 Paid by: CHARGE 15.00 PAY THIS AMOUNT 15.00 CAR-X FULL WARRANTIES For the location of the nearest cAn-X Muffler Shop, consult your Yellow Pages m contact CAn'xAssociates Corp. 8750 W. Bryn Mawr Ave. Suite 410, oaano.rore/gn Car momem/Sxmks/onxnos/amm,o-Soo Warranty Certificate. Chicago IL. unoa1 o.s. and Foreign Car Pipes-YOUR CAR-x PIPE |u UNDER WARRANTY for one year from date nx installation. Should n wear out o, rust out during that This warranty /o made uYCAn'x Associates Corp. and gives you specific legal nor/ou. ,/mv/r present this oa/o; invoice or omo, ovmonm of date or moto||a' '/nmn. You may have other rights which vary from state *state. oxn'x/ao uvn and your oa,,wnh the defective pipe m any oAn'x Muffler Shop. Anow federally registered trademark o,oAn'x Associates Corp. u*oo,/valicensee pipe will uo installed otmn CHARGE for the pipe o, for its installation. o'oAn'x Associates Corp. I hereby authorize hereby grant you and/or your to operate m truck herein uscrimm on streets, highways 0224739 or elsewheret6brAthe purpose of testing and/or inspection. �F�ER SIGNATURE Your rAn�� .�~�u�o wu�an�oxmm. onmux�mon0n�mmu�xo —��'T"~` 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 8/24/09 224727 Tire rotation M04 22472 p 15.00 8/24/09 224728 Tire rotation M01 22472 p 15.00 8/24/09 224733 Tire rotation P01 22472 p 15.00 8/24/09 224737 Tire rotation P02 22472 p 15.00 8/24/09 224739 Tire rotation P07 22472 p 15.00 Total 75.00 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 75.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 224727 4351000 15.00 1125 224728. 4351000 15.00 bill(s) is (are) true and correct and that the 1125 224733 4351000 15.00 materials or services itemized thereon for 1125 224737 4351000 15.00 which charge is made were ordered and 1125 224739 4351000 15.00 received except 10 -Sep 2009 Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund