HomeMy WebLinkAbout218957 04/09/2013 a \�f CITY OF CARMEL, INDIANA VENDOR: 214400 Page 1 of 1
ONE CIVIC SQUARE MUFFLERS&MORE
CARMEL, INDIANA 46032 2235 WESTFIELD ROAD CHECK AMOUNT: $340.00
NOBLESVILLE IN 46060 CHECK NUMBER: 218957
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2613 175 . 00 OTHER EXPENSES
601 5023990 3113 165 . 00 OTHER EXPENSES
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!L1Pipe Bending VAlvE �V (�
PART NO.:: ESCRI ON
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• BRAKES•SHOCKS•STRUTS
ndix- QUICK OIL CHANGES• TRUCKS•VANS• RVs
Ir a (317) 896-5868
- 12235 Westfield Road I Noblesville, IN 46060
NAME /� �n,7 DATE
STREET A / CITY J lip
YI)OAKE � ^ �DE�LJ MOTOR NO. PHONE
ODOMETER /J PLLATEE## PROMISED PHONE YES
WHEN
READY NO
•
•
NOT RESPONSIBLE FOR LOSS OR DAMAGE REPAIRS SIGNATURE OF MECHANICS TOTAL LABOR
TO CARS OR ARTICLES LEFT IN CARS IN
CASE OF FIRE, THEFT OR ANY OTHER PERFORMED 1
CAUSE BEYOND OUR CONTROL BV 2 TOTAL PARTS
❑ CASH 6s
ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED
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!
❑ MASTERCARD SUB TOTAL /�T
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,truck or vehicle herein described on streets,highways,or elsewhere ❑ DISCOVER SALES TAX
for the purpose of testing and/or inspection.An express mechanic's lien is acknowledged to secure the amount of C
repairs. TOTAL �f
BRA FOREIGN DOMESTIC
W1 A67AKE SERVICE SPECIALISTS E�EE *0
Pipe Bending
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AN*
BRAKES-SHOCKS-STRUTS
CHANGES• TRUCKS-VANS• RVs
vendix QUICK OIL (317) 896-5868
2235 Westfield Road I Noblesville, IN 46060
NAME W a DATE
STREET CITY ZIP
661MAK(I A F'I lk_ DE O. PHONE
_)60l eMOTO
ODOMETER PLATE# PROMISED PHONE YES
WHEN
READY NO
44 4)
NOT RESPONSIBLE FOR LOSS OR DAMAGE SIGNATURE OF MECHANICS
TO CARS OR ARTICLES LEFT IN CARS IN REPAIRS TOTAL LABOR
CASE OF FIRE THEFT OR ANY OTHER PERFORMED I
CAUSE BEYOND OUR CONTROL BY 2 TOTAL PARTS
O CASH
ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED
OTHERWISE. 15% HANDLING CHARGE ON ANY RETURNED MERCHANDISE Q CHECK NO.
AND $20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT MUST OUTSIDE REPAIRS
ACCOMPANY ALL RETURNS. ID VISA OTHER
THANK YOU! F) MASTERCARD SUB TOTAL t/7r c ,,'
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,truck or vehicle herein rein described on streets,highways,or elsewhere I-) DISCOVER SALES TAX ------
for the purpose of testing and/or insp P!1>17 An express mec S lien is acknowledged to secure the amount of
repairs. '- 7 TOTAL
VOUCHER # 131286 WARRANT # ALLOWED
214400 IN SUM OF $
MUFFLERS & MORE
2235 WESTFIELD RD
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3113 01-6500-05 $16500
JG 13 nl tdsz-o5 175 PC
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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.
2235 WESTFIELD RD Terms
NOBLESVILLE, IN 46060 Due Date 4/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/3/2013 3113 $165.00
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
Date Officer