208231 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X
CARMEL, INDIANA 46032 1436 KEYSTONE WAY CHECK AMOUNT: $489.91
CARMEL IN 46032 CHECK NUMBER: 208231
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 244451 489.91 AUTO REPAIR MAINTEN
cap KEY,(31*011E WAY
UTO SERVICE
Auto Service N� �M��
ov/� �0
CARVIEL, (13W Pr�RKS* KS1.041 0 4 /1 A Z 1 01 62�
L (I f.) R 2008 FORD F250 1101
T 46032 111TCI-IF-D-1. 10
0 31.7750 81.90 REP:
PART DESCRIPTION PRICE AMOUNT
LZTDJ"L CAI MO I
ion P 0OF 1 4
Date
Paid by.- CHARG 1 489. 91
PAY THIS AM�0::U:*NT 489.91
W) 11 9 I
CAR-X FULL WARRANTIES For the location of the nearest oxn-X Muffler Shop, consult your Yellow
or contact CAR-X Associates Corp. 8750 W. onm Mawr Ave suite 410
u.n.mmrom�p Car Muffle kox—'Svavvanan�comncato. ommgoIL. oosa1
u.s. and Foreign Car Pipes—YOUR a UNDER WARRANTY for
one year from date minstallation. Should x wear out n, rust out during that This warranty /o made »YoAp-x Associates Corp. and gives you specific legal
vonvu, simply present this xu|ao mvv/oo or mho, ovi«enwy of date of m»tana' rights. You may have other rights *m/ox vary from state mstate. CAn'x is u
tion and your car with the defec pipe m any cAn'xmum *,amap��now mnvmn/stemutramomammoAR'xAsm,o/uomcorp.sono,/oa000nme
pipe will oe installed atwo CHARGE for the pipe o, for its installation. o'cAn'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 mo the car m truck herein described o^ streets, highways 024445:1.
or elsewhere m,mopu�oseo/�onnnanum,mnvvon� on
��W
l e cuuromsnu/m wAruns
Your oAn'x pipes are under warranty for one year from date m original installation.
roh
rc a CAR—X TIRE COMPLETE AUTO SERVICE
1436 KEYSTONE WAY
9 CARMEL, IN. 46032
(317) 846-4600
Auto Service 8�P
&W
I N V'O I C E
I N V O I C E 03:46 PM INVOICE# 0244451 EST IMATE# 4917
PART DESCRIPTION PRICE AMOUNT
5*73. 4026
1.5.00 130.00
BD126272 *Rotor 680280 L.F 116.50 116.50
1 MD1333 Quality Brake Pad 39.95 39.95
206 MACHINE ROTORS R.F 20.00 20.00
I *PRICE TO REPLACE L.F ROTOR AND
l MACHINE R.F ROTOR.
l *BATTERY RATED AT 650
*BATTERY TESTED AT 330 CCA.
Bf AKES SUBTOTAL: 525.35MECH# 620 DAVID M.
1 OLF5 OIL CHANGE SERVICE Disc 14.00 32.99 18.99
Budget
Line Deser
Purchaser PAY THIS A:M:O*UNTCf IT I I
CAR-X FULL WARRANTIES For the location of the nearest CAR-X Muffler Shop cqnsult 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 oAn-X PIPE m UNDER WARRANTY for
one year from date minstallation. Should it wear out o, rust out during that This warranty made »vcAe-X Associates Corp. and gives you specific legal
nomm, simply present this oa/ox invoice o, other evidence of date mm»tanr' rights. You may have other rights which vary from state mstate. cAn'x/»a
onn and your car with the defective pipe m any cAn'x Muffler Shop. Anow federally registered trademark mcAn'x Associates Corp. Seller ixalicensee
pipe will »o installed atwo CHARGE for the pipe o, for its installation. mcAn-X 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
o, elsewhere for the purpose m testing and/or inspection.
CUSTOMER SIGNATURE
nm,cxn-X pipes are under warranty for one year from date m 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
1436 Keystone Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4110112 244451 Brake repair on M01
30624 489.91
Total 489.91
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
489.91
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 244451 4351000 489.91
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
19 -Apr 2012
04 �Lmn
Signature
489.91 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund