HomeMy WebLinkAbout211237 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X CHECK AMOUNT: $304.98
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 211237
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 246358 304 . 98 AUTO REPAIR & MAINTEN
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C AR— IRE & COMPLETE AUT ' EE�
ERVICE RECEIVED
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Auto Service 1436 KEYSTONE WAY JUL 16 2012
CARMEL, IN. 46032
(317) 846--4600
BY:
I N V 0 1 C E
I N V 0 1 C E 04:31 PM INVOICE# 0246358--) ESTIMATE# 8262
S CARMEL, CLAY PARIiS* K%S1041 DATE 07/10/1 2 P.O.:
0 RECREATION MIL.EAGE: LIC# 67390
D
L CARMEL MAKE: 2004 FORD F150 P01
IN VIN# PO I
T 4.6030: REP: THORNE 10
0 317-710-1891
PART # DESCRIPTION PRICE AMOUNT
1315483640000 P245/75R16/SL GEN BW HTS 133. 99 267. 98
21 802 MOUNTING 7. 50 15. 00
2' 803 BALANCING 8. 50 17. 00
804 TIRE DISPOSAL 2. 50 5. 00
*CAN NOT READ MILEAGE ! ' ' ! ! ! ! !
*FIRES SUBTOTAL: 304. 98MECI-A# 917 PRESTON 10
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P id by : CHARGE 304. 98
PAY THIS AMOUNT 304. 98
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 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
or elsewhere for the purpose of testing and/or inspection. 0246358
X
CUSTOMER SIGNATURE
Your CAR-X pipes are under warranty for one year from date of original installation.
L I
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
7110/12 246358 Replacement tires for P01 30988 $ 304.98
Total $ 304.98
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
120
Clerk-Treasurer
Voucher No. Warrant No.
00353385 Car-X Allowed 20
1436 Keystone Way
Carmel, IN 46032
In Sum of$
$ 304.98
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 246358 4351000 $ 304.98
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
26-Jul 2012
Signature
$ 304.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund