HomeMy WebLinkAbout209081 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X CHECK AMOUNT: $578.99
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 209081
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 30725 244853 578.99 TIRES
CAR—X TIRE COMPLETE TO SERVICE
,1caq 1436 KEYSTONE WAY
CARMEL, IN. 46032
(317) 846--46
Auto Service MAY 0 2012
I N V 0 1 C E
BY
I N V 0 1 C E 05:47 PM INVOICE# 0244853 ESTIMATE# 4467
CARMEL, CLAY PARKS* KS10 1 05/02/12 30725
S RECREATION M I L E[DATME- 99839 LIC# 62094 P.O.:
0
L CAR 2002 FORD EXPEDITION
D CARMEL, IN MAKE: V IN#
T 46032 THORNE 10
0 317-750-8190 REP:
PART DESCRIPTION PRICE AMOUNT
G 1 G: 7 ar; 6 1 0 _0 3 ;4r- GDV 9W WRAINIG 12 5. 0 01 P10
802 MOUNTING 7.50 30.00
803 BALANCING 7.50 30.00
'FIRES SUBTOTAL: 560.00MECH# 917 PRESTON 10
1 403 THRUST ANGLE ALIGNMENT Disc 59.95 59.95 NO/CHR
ALIGNMENT SUBTOTAL: OOMECH# 917 PRESTON 10
I OLF4 OIL CHANGE SERVICE 18.99 18.99
5W20B DurAMax Motor Oil 5w2O .00 PR/INC
LF11OF OIL FILTER V-4651 .00 PR/INC
WASHER Washer Fluid Check .00 PR/INC
OLF SUBTOTAL: 18.99MECH# 9.17 PRESTON 10
Porches
DwAprw
P.O. __V P or
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B J 0 1)
SUBT) 578.99 Li Descx
Die
TOTAL TAX) 0. CTRL CODE: 17 pu c
Paid by: CHARGE; 578.99 App
PAY THIS AMOUNT 578.99
CAR-X FULL WARRANTIES For the location of the nearest CAR-X Muffler Shop, consult your Yellow ge tt)/-Z-
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 CARX 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 to operate the car or truck herein described on streets, highways 0244853
or elsewhere for the purpose of testing and/or inspection.
X
CUSTOMER SIGNATURE
Your CAR-X pipes are under warranty for one year 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.
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
5/2/12 244853 Oil change tires A01 30725 578.99
Total 578.99
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
578.99
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
30725 F 244853 4351000 578.99
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
17 -May 2012
Signature
578.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund