HomeMy WebLinkAbout222336 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00353385 Page 1 of 1
ONE CIVIC SQUARE CAR X
*. 0 CHECK AMOUNT: $1,501.56
CARMEL, INDIANA 46032 1436 KEYSTONE WAY
CARMEL IN 46032 CHECK NUMBER: 222336
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 29917 253886 1, 501 . 56 BRAKE REPAIRS
� = ,A �T
® JUL 1 1 2013
C -X T RE & COMPLETE AUTO SE VICE
�4;a6 .E STONE_ WAY
CARMEL, IN. 46032 �x
3 (317) 846--4600
Auto Service
JUL 10 2013
IBY:
## I N V O I C E
# I N V 0 I. C E 04.-43 F'M INVOICE# 0"='7886 EST I MATE# 3230
S CARMEL, CLAY PARKS* K.S1041 07/02/13
0 RECREATION M I L('FP�ATE 420, 1, `.0 C# 1 P.O.:
L CARMEL 2008 FORD F2!50 P08
D IN MAKEyIN#
T 4603: THORNE 10
O 317-710-1891 750••-8190 REP:
QTY. _ PART # _ _ _ _------- -DESCRIPTION PRICE
_E _AM_OU_NT
1 L.. L f[1"KE 114.5)F^'C: 1 a VV IN0.7 l..rin
1 CHECK,/PRICE TIRES
1
1504. 37
1 MX1333 ThermoQuiet Brake Pad 69. 95 89. 95
1 200 FRONT LABOR 50. 00 50. 00
2 BD126272 Rotor, 6802:80 FRONT 104. 95 209. 90
1 10--33085 SemiLoaded Caliper 149. 00 149. 00
1 10-33095 SemiLoaded Caliper 149. 00 149. 00
1ti LFIG LIFE PLUS GUARANTEE 125. 57 DECLINED
BR�K.ES SUBTOTAL.- 627. 85 MECH# 620 DAVID M.
4 BFG86693 245/75R17/10 BFG RBL RUG 195. 00 780. 00
4 802 MOUNTING 7. 50 30. 00
4 1803 BALANCING 8. 50 34. 00
TIRES SUBTOTAL-. 844. 00 MECH# 620 DAVID M.
1 SS SHOP SUPPLIES 29. 71 29. 71
SHOP SUPP,I ES SUBTOTAL: 29. 71 MECH# 620 DAVID M.
Purchase
SUB -) 19501. 56 Description
TOT )L "fAX> . 00 CTRL CODE-. 7� _ W*&Pa .d by .- CHARGE 1, 501. 56 G.L# �/.25 - -l3 � c
Budget
Line Descr
Purchaser e 1, 501. 56
Approval Date PAY THIS AMOUNT
CAR-X FULL WARRANTIES For the location of the nearest CAR-X Muffler Shop,consult your a es
or contact CAR-X Associates Corp. 8750 W. Bryn Mawr Ave. Suite 410,
U.S.and Foreign Car Mufflers/Shocks/Springs/Brakes-See Warranty Certificate. Chicago IL.60631.
U.S. and Foreign Car Pipes-YOUR CAR-X PIPE IS UNDER WARRANTY for
one year from date of installation. Should it wear out or rust out during that This warranty is made by CAR-X Associates Corp.and gives you specific legal
period, simply present this sales invoice or other evidence of date of installa- rights. You may have other rights which vary from state to state. CAR-X is a
tion and your car with the defective pipe to any CAR-X Muffler Shop. A new federally registered trademark of CAR-X Associates Corp. Seller is a licensee
pipe will be installed at NO CHARGE for the pipe or for its installation. of CAR-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 -
or elsewhere for the purpose of testing and/or inspection. 0.`5 3.886.
X
CUSTOMER SIGNATURE
Your CAR-X pipes are under 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.
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
7/2/13 253886 Tires & brakes on P08 29917 $ 1,501.56
Total $ 1,501.56
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$
$ 1,501.56
ON ACCOUNT OF APPROPRIATION FOR
101-Genera! Fund
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
29917 F 253886 4351000 $ 1,501.56
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
25-Jul 2013
Mg Urn m-al
Signature
$ 1,501.56 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund