HomeMy WebLinkAbout207399 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X
CARMEL, INDIANA 46032 1436 KEYSTONE WAY CHECK AMOUNT: $19.99
CARMEL IN 46032 CHECK NUMBER: 207399
CHECK DATE: 3126/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 243770 19.99 AUTO REPAIR MAINTEN
MO N
Ica CAR-X TIRE C if TE TO SERVICE
C:4 6 1 E TONE 1436 KEYSTONE w�,
4 3E
ME Y:
(317) 846-461040
Auto Service
I N V O I C E
0 RECREATION MILEAGE: 543 �L�IC* I
D CARMEL MAKE: 2009 FORD FOCUS A09
IN VIN#
T 46032 THORNE 10
0 317--571-4144 573-4044710-1891 REP:
QTY. PART DESCRIPTION PRICE AMO UNT
1 OLF4 OIL CHANGE SERYICE Disc 13.00 32.99
5 51420B DijraMax Motor Oil 5w2O .00 PR/INC
OLF SUBTOTAL: 19.99MECFI# 185 MITCHELL 10
Budget
Approval Date_
SUB T) 19.99 REC
TOT L TAX) .01 CTRL CODE: 41 MAR 92012
Paid by: CHARG 19. 99
PA
CAR-X FULL WARRANTIES For the location m the nearest CAR-X Muffler Shop, consu
or u.s.�mFo��nommvmom�xoo��Fmno�emxoo-Seowanan�oomnou�. As so c i a tes B M Ave. S uite
u.s. and Foreign Car Pipes-YOUR oAR-x PIPE /a UNDER WARRANTY for
one year from date minstallation. Should it wear out o, rust out during that This nunty is made uycAn-X Associates Corp and gives you specific legal
period, simply present this sales invoice m other evidence m date minnm|:* righ You may have o rights which vary from state mswte.
oon and your car with the defective pipe to anyoAn'x Muffler Shop. A now federally registered trademark wCAn'x Associates Corp. Seller /sa licensee
pipe will uo installed utwo CHARGE for the pipe o, for its installation. moAn-X Associates Corp.
hereby authorize the above repair work muo done along with the necessary material, and hereby gran
you and/or your employees permission to operate the car or truck herein described on streets, highways
o, elsewhere for the purpose o, testing and/or inspection. 0243770
J
cux/vMERu/um*/vxE
Your cAmx pipes are unde warranty for one year from date m origina 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.
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
3/9/12 243770 Ford focus Oil change A02 19.99
Total 19.99
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
19.99
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 243770 4351000 19.99
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
22 -Mar 2012
Signature
19.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund