HomeMy WebLinkAbout220550 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X
t CHECK AMOUNT: $318.25
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 220550
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 29772 252760 318 . 25 TRUCK STARTER REPAIR
.
Ica (,nR—X T:ERI::,. & COMPLETE AUTO SERVICE
E WAY
46032
Auto Service (3317) 8 4 00
D MAKE
'
`
INVOICE
^. �
. `"""2
! "^ '—' ^0—^o91 |
PART # DESCRIPTION PRICE AMOUNT
PUrchase
Nwom
Budget
13 Purchase'r
U 'I'll 1 _118. 25 Approval Date
. ~ . . ^ . ..' . ~~ " ` "L ' "
F'1a 0 d by: CHARGE 318. 25
U.S. MAY 15 2013
F PAY THIS AMOUNT
CAR-X FULL WARRANTIES -Y cation of the nearest CAR-X Muffler Shop,consult your Yellow Pages
U.S.and Foreign Car Mufflers/Shocks/Springs/Brakes—S.ee Warranty Certificate. or contact CAR-X Associates Corp. 8750 W. Bryn Mawr Ave. Suite 410,
Chicago IL.60631.
and Foreign Car Pipes—YOUR oAn-X p/ps IS UNDER WARRANTY for
one year from date minstallation. Should n wear out o, rust out during that This warranty is made uvcAn-X Associates Corp.and gives you specific legal
»onwu, n/mp|v present this ua/oo invoice or om°,ovmonoo of date or motaoa' nomu. You may have other rights which vary from state to state. CAR-X/oa
oon and your car with the defective pipe m any oAn'x Muffler Shop. Anow federally registered trademark mcAn'x Associates Corp. Seller/xalicensee
vk;�^wmuemstaoematwo CHARGE for the pipe v,for its installation. moAR-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
o,elsewhere for the purpose m testing and/or inspection. 0252760
x
CUSTOMER SIGNATURE
Your oAn'x pipes are under warranty for one year from date m 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
5/11/13 252760 P01 Starter replacement 29772 S 318.25
Total $ 318.25
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$
$ 318.25
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
29772 252760 4351000 $ 318.25
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
30-May 2013
P&Omrnex
Signature
$ 318.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund