220100 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X
CARMEL, INDIANA 46032 1436 KEYSTONE WAY CHECK AMOUNT: $71.83
CARMEL IN 46032
<,o CHECK NUMBER: 220100
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 252559 71 . 83 AUTO REPAIR & MAINTEN
.
Ica C 0 R---X T Rl:.: 8. TE AUTO SERVICE
W(.)Y
*14361 -Y
Auto Service
ICH 62
L CAR 2002 FORD EXPI-.D1T1(:)N
-
c*x I'll E L 1n
PART # DESCRIPTION PRICE AMOUNT
7. CEIVED
'�'PCF
MAY 0 2 2013 Purchase
V. PorF
Bud
LineTteso
Purchase Date
| Approval ---�
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| ' y~ L. . ,,' 1. 00 , . .`^ ,,~^ 7
F_PAY THIS� p
CAR-X FULL WARRANTIES For the location of the nearest CAR-X Muffler Shop,consult your%116w Pages
�
o/��mFom�oor wanon�cemnca�� — contact- -- '' '~```~~~ ~~� ~`~ ~ ~'r' ~~~Chicago IL.60631.
U.S. and Foreign car Pipes--vnoRoAR-x p/ps IS UNDER WARRANTY for
one year from date v/installation. Should x wear out v, rust out during that This warranty m made orCxx-X Associates corp.%and gives y6u spdcificlegail '
vonou. simply present this sales invoice o,other evidence of date orinotana' no»m. You may have other rights which vary from statemnta�. cAn'x/va
tmn and your m,vmm000mcovopipe m any oAn'x Muffler Shop. Anow federally �au=nammc»a'x�aomamxcv�. 00nA,isulicensee
pipe will oe installed atwo CHARGE for the pipe vr for its installation. mCA*«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 m operate the car m truck herein described onstreets.highways
or
/ m 0252559
~
Your CAR_X pipes ),ender 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.
Terms
00353385 Car-X Date Due
1436 Keystone Way
Carmel, IN 46032
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
� 71 83
5/2/13 252559 Truck repair- Director
Total $ 71.83
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$
$ 71.83
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 252559 4351000 $ 71.83
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
16-May 2013
IF
Signature
$ 71.83 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund