HomeMy WebLinkAbout226403 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 214400 Page 1 of 1
ONE CIVIC SQUARE MUFFLERS&MORE
CHECK AMOUNT: $70.00
CARMEL, INDIANA 46032 2235 WESTFIELD ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 226403
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 103113 70 . 00 OTHER EXPENSES
FOREIGN
tii DOMESTIC
BRAKE SERVICE SPECIALISTS r r etas m
Pipe Bending
.T.�QTY`PAR,T,N Dili CRIPTION— ACTUAL AMOUNT' L1
VA�vNE
BRAKES•SHOCKS•STRUTS
Bnndix• QUICK OIL CHANGES• TRUCKS•VANS• RVs
(317) 896-5868
22355y fWestfield Road I Noblesville, IN 46060
NAME ri P-
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STREET v v CITY ZIP
YEAR/MAKE 'MODE MOTOR NO. PHONE j Al
ODOMETER PLATE# PROMISED PHONE /YES'
WHEN
READY NOf
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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
BEYOND OUR CONTROL BV 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. ❑ VISA OTHER
THANK YOU!
❑ MASTERCARD SUB TOTAL
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 gar,truck or vehicle herein described on streets,highways,or elsewhere p DISCOVER SALES TAX ✓1
for the purpose of testing and/or inspection An express mechanic's lien is acknowledged to secure the amount of
repairs. X UAW,&— -5 0-- / / TOTAL �n) G-
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 11/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/9/2013 103113 $70.00
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
Date Officer
VOUCHER # 133305 WARRANT # ALLOWED
214400 IN SUM OF $
MUFFLERS & MORE
2235 WESTFIELD RD
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
e
103113 01-6500-04 $70.00
1
Voucher Total $70.00
Cost distribution ledger classification if
claim paid under vehicle highway fund