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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