Loading...
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