HomeMy WebLinkAbout217268 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 214400 Page 1 of 1
ONE CIVIC SQUARE MUFFLERS&MORE
? 0 CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 119 S UNION STREET
WESTFIELD IN 46074 CHECK NUMBER: 217268
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 021113 200 . 00 OTHER EXPENSES
FOREIGN 9 DOMESTIC
BRAKE SERVICE SPECIALISTS �vrr�t�S�o tii
` Pipe Bending CITY., PART Ill DESCRIPTI ACT UAL ION
Amoll
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i
BRAKES•SHOCKS•STRUTS [b
QUICK OIL CHANGES• TRUCKS•VANS RVs
Bendix
(317) 896-5868
2235 Westfield Road I Noblesville, IN 46060
w/� 0( DATE
STREET CITY ZIP
A
Y��MAKE MO EL MOTOR NO. PHONE
l
ODOMETER PLATE# .MOTOR
PHONE YES
WHEN
READY NO
�e C.
NOT RESPONSIBLE FOR LOSS OR DAMAGE REPAIRS SIGNATURE OF MECHANICS TOTAL LABOR
TO CARS OR ARTICLES LEFT IN CARS IN C96,L.
CASE OF FIRE, THEFT OR ANY OTHER PERFORMED 1
CAUSE BEYOND OUR CONTROL BY 2 TOTAL PARTS
ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED CASH
OTHERWISE. 15% HANDLING CHARGE ON ANY RETURNED MERCHANDISE ❑ CHECK NO.
AND $20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT MUST OUTSIDE REPAIRS
ACCOMPANY ALL RETURNS. ❑ VISA OTHER
THANK YOU!
�t/!/I hereby authorize the above repair work to be done along with the necessary material,and hereby grant you and/or [:I MASTERCARD SUB TOTAL LC/
your employees permission to operate the car,truck or vehicle herein described on Streets,highways,or elsewhere ❑ DISCOVER SALES TAX .
for the purpose of testing and/or in p ction.An express chanic's lien is'acknowledged to secure the amount of
repairs. X TOTAL �CiL
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
214400
MUFFLERS & MORE Purchase Order No.
119 S UNION ST Terms
WESTFIELD, IN 46074 Due Date 2/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2013 021113 $200.00
I 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
211""113 l/ --
Date Officer
VOUCHER # 123528 WARRANT # ALLOWED
214400 IN SUM OF $
MUFFLERS & MORE
119 S UNION ST
WESTFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
021113 01-6500-07 $200.00
t
Voucher Total $200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund