HomeMy WebLinkAbout173750 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X
CHECK AMOUNT: $19.95
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 173750
CHECK DATE: 6124/2009
D EPART MENT ACCOU PO NUMBER INVOICE NUM AMOUNT DES
1125 4351000 223130 19.95 AUTO REPAIR MAINTEN
[ca o
GAR —X TIRE COMPLETE AUTO SERVICE
1436 KEYSTONE WAY
CARMEL, IN. 46032 7_7
(317) 846- 4600 ,l
Auto Service JUN 0 2 i
9 009
D
I N V O I C E
I N V O I C E 10:28 AM INVOICE# 0223130 ESTIMATE# 5603
S CARMEL, CLAY PARKS KS1041 06/05/09
O RECREATION I�AHGE 4114 LICENSE# 1 P.O.:
L 1411 E 116TH ST M05.
O CARMEL, IN MA%I N#
T 4603E DAVID N.
O 317 710 -6148 REP:
QTY. PART DESCRIPTION PRICE AMOUNT
1 OLF5 OIL CHANGE SERVICE Disc 10.00 X9.95 19.95
5 5W3OB PREMIUM OIL .00 FAR /INC
2 51430B PREMIUM OIL .00 F'R /INC
1 PH820B OIL FILTER TVI V -4651 .00 'R /INC
OLF SUBTOTAL: 19.95MECH# 169 REYNOLDS 10
LK fV109
x ®orP �o
Bud
Line
Purct aser
Approval Date
SUBT> 19.95
TOTA_ TAX) .00 CTRL CODE: 52
Pail by: CHARGE 19.95
PAY THIS AMOUNT. 19. 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 abov repair work to be done along with the necessary material, and hereby grant
you and /or your employees ter ission to operate the car or truck herein described on streets, highways
or elsewhere for the purpos' of sting and /or inspection. 02
X �Aj.
US IM SI AT E
Your CAR -X pipes are under warranty for on ear 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 Purchase Order No.
Terms
00353385 Car -X
Date Due
1436 Keystone Way
Carmel, IN 46032
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) q 9.95
6/5/09 223130 Oil change M05
1
Total 19.95
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
19.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 223130 4351000 19.95
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
18 -Jun 2009
21klxhiw��
Signature
19.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund