HomeMy WebLinkAbout225008 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 214400 Page 1 of 1
10� ONE CIVIC SQUARE MUFFLERS&MORE CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 2235 WESTFIELD ROAD
.y.oH co NOBLESVILLE IN 46060 CHECK NUMBER: 225008
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 91913 150 . 00 OTHER EXPENSES
® FOREIGN i�tF�S DOMESTIC
F%A SERVICE SPECIALISTS �,JC C Pig Hend;ng%�`
VALVOLIN
7777
BRAKES•SHOCKS•STRUTS
7IBeindix- QUICK OIL CHANGES• TRUCKS•VANS• RVs
(317) 896-5868
2235 Westfield Road I Noblesville, IN 46060
NAME G_ rw / DATE /J
STREET CITY /� zip/
YEAR/MAKE^ /J MODEL r/ �I/' MOTOR NO. PHONE
ODOMETER C'�/ PLATE## PROMISED PHONE YES
WHEN
READY No
AVn �/SO
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NOT RESPONSIBLE FOR LOSS OR DAMAGE REPAIRS SIGNATURE OF MECHANICS TOTAL LABOR
TO CARS OR ARTICLES LEFT IN CARS IN
CASE OF FIRE,THEFT OR ANY OTHER CAUSE PERFORMED t
BEYOND OUR CONTROL By 2 TOTAL PARTS
ALL MUFFLERS CARRY A ONE YEAR WARRANTY UNLESS SPECIFIED CASH
OTHERWISE. 15% HANDLING CHARGE ON ANY RETURNED MERCHANDISE AND ❑ CHECK NO.
$20.00 CHARGE FOR RETURNED CHECKS. THIS RECEIPT MUST ACCOMPANY OUTSIDE REPAIRS
ALL RETURNS. D VISA OTHER
THANK YOU!
❑ MASTERCARD SUBTOTAL
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,truck or vehicle herein described on streets,highways,or elsewhere ❑ DISCOVER SALES TAX f
for the purpose of testing and/or inspection.An express mechanic's lien is acknowledged to secure the amount Of
repairs. TOTAL l
VOUCHER # 132951 WARRANT # ALLOWED
214400 IN SUM OF $
MUFFLERS & MORE
2235 WESTFIELD RD
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
j
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
91913 01-6500-04 $150.00
Voucher Total $150.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
214400
MUFFLERS & MORE Purchase Order No.
2235 WESTFIELD RD Terms
NOBLESVILLE, IN 46060 Due Date 10/1/2013
Invoice Invoice Description -
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2013 91913 $150.00
I 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
^✓4//3
Date Officer