168895 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X
l CARMEL, INDIANA 46032 1436 KEYSTONE WAY CHECK AMOUNT: $152.85
CARMEL IN 46032 CHECK NUMBER: 168895
CHECK DATE: 2/17/2009
D EPARTMENT AC COUN T PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1125 4351000 220966 18.95 AUTO REPAIR MAINTEN
1125 4351000 220984 133.90 AUTO REPAIR MAINTEN
fGh
Ica CAR—X TIRE COMPLETE AUTO SERVICE
1436 KEYSTONE WAY
CARMEL, IN. 46032
Auto Service (317) 846-4600
FEB 11 2009
I N V O I C E
I N V O I C E 691:19 PM INVOICE# 0220984 ESTIMATE# 6140
L 1411 E 116TH ST 2005 DODGE CARAVAN MO2
T,' 46032 MICHAEL A.
0 317-710-6148 REP:
0 �T� PART DESCRIPTION PRICE AMOUNT
1 200 FRONT LABOR Disc 40.00 40.00 IO/CHR
Id LPG LIFE PLUS GUARANTEE 19.99 D CLINED
BRAKES SUBTOTAL: 99.95MECH# 623 KEVIN R.10
I LTR TIRE REPAIR R.F 15.00 15.00
TIRES SUBTOTAL: 15.00MECH# 169 REYNOLDS 10
1 OLF5 OIL CHANGE SERVICE 18.95 18.95
OLF SUBTOTAL: 18.95MECH# 169 REYNOLDS 10
SHOP SUPPLIES 5.00 D=_CLINED
H SUBTOTAL: OOMECH# 169 REYNOLDS 10
1 d 806--. TIRE ROTATION .00 DECLINED
TAL: OOMECH# 623 KEVIN
OF
Descliption
SUB 133.90 Budget
0 Date E 77
F 133.90
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 �VARRANTY for
one year from date of installation. Should it wear out or rust'out durinq 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.4new 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 here y thorize the above repair work to be done along with the necessary material, and hereby grant
streets you and/Tyou employees permission to operate the car or truck herein described on or elsewh re fo the purpose of testing and/or inspection. highways 0220984
Your oAR-x pipes are umTw.arrantv for one year from date m original installation.
ca 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 O I C E 08:55 AM INVOICE# 0220966 ESTIMATE# 5360
L 1411 E 116TH ST 2004 FORD F150 P01
T 4603P MICHAEL A.
0 317-710-6148 REP:
PART DESCRIPTION PRICE AMOUNT
5 5W20D MECHANIC'S PRIDE OIL .00 R/INC
I PH820B OIL FILTER .00 R/INC
OLF SUBTOTAL: 18.95MECH# 169 REYNOLDS 10
FEB 1 1 2009
D d4ption
Budget
SUL�T) 18.95 Line Descr
TOT L TAX) .00 Purchaser
Paid by: CHARGE 18.95 Approval Date —I---
Date
E__PAY THIS AM::O:U*NT 18.95
CAR-X FULL WARRANTIES For the location of the nearest CAR-Xwumo Shop, consult your Yellow Pages
or contact cAn'x*mvovates Corp. 8750 W. anm Mawr Ave. Suite 410
o.n and pv�/ooCar Muffle m�m,c��pnon�Bmxou—Soow»nan�oomnoo�. cmcaooIL. smao1
U.S. and Foreign Car Pipes—YOUR CAR-x p/ps IS UNDER WARRANTY for
one year from date o/installation. Should u wear out o, rust out during that This warranty /x made by CAn'x Associates Corp. and give you specific legal
nonou, simply present this xu/oo m,o/oe or omo, ow«*noo of date of in»taxa' rights. You may have other rights which vary from state mstate. cAn'x/o»
wn and your car with the defective pipe m any Cxn'x Muffler Shop. Anow federally registered trademark mcAn'x Associates Corp. Seller /xolicensee
pipe will oo installed a/wo CHARGE for the pipe or for its installation. o/CAn'x Associates Corp.
I hereby authorize hereby grant
you and/or vo ou.mo»wayx
or elsewhere g and/or inspection. 0220966
y
,omoAn��wmamu�o �o�ntyuxmmnm,anmuatemvxginalmomo,mvn.
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)) Amount
2/5/09 220984 Brakes service to MO2 133.90
2/4109 220966 Service to truck P01 18.95
Total 152.85
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
00353385 Car -X Allowed 20
1436 Keystone Way
Carmel, IN 46032
In Sum of
152.85
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 220984 4351000 133.90
1125 220966 4351000 18.95 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
13 -Feb 2009
Signature
152.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund