HomeMy WebLinkAbout228637 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 214400 Page 1 of 1
ONE CIVIC SQUARE MUFFLERS&MORE CHECK AMOUNT: $165.00
CARMEL, INDIANA 46032 2235 WESTFIELD ROAD
9 oM�o NOBLESVILLE IN 46060 CHECK NUMBER: 228637
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 011414 165 . 00 OTHER EXPENSES
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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 1
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 ID 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 car,truck or vehicle herein described on streets,highways,or elsewhere ❑ DISCOVER SALES TAX /�—
for the purpose of testing and/or insp ction.An express mechanic's lien is acknowledged to secure the amount of
repairs. J( TOTAL /�/�
VOUCHER # 133973 WARRANT # ALLOWED
214400 IN SUM OF $
MUFFLERS & MORE
2235 WESTFIELD RD
NOBLESVILLE, IN 46060
Carmel Water Utility
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ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
011414 01-6500-07 $165.00 {
I
Voucher Total $165.00
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 1/20/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/20/2014 011414 $165.00
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