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231402 04/08/14 (9) CITY OF CARMEL, INDIANA VENDOR: 00351223 ONE CIVIC SQUARE STANS AUTO ELECTRIC INC CHECK AMOUNT: $*'"**'*506.40*CARMEL, INDIANA 46032 5115 E 30TH ST CHECK NUMBER: 231402 INDIANAPOLIS IN 46218 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 148155 506.40 OTHER EXPENSES Stan's Auto Electric Inc. 5115 East 30th Street << Invoice# 148155 >> Indianapolis, IN.46218 ee:Em to Ph: 317-545-8537 Employee: counter@stansauto.com Copy 1 Customer: COC100 CITY OF CARMEL Vehicle: REBUILDING Plate#: 5712458A Unit: Address:1 CIVIC SQUARE VIN: CARMEL,IN, 46032- Motor Numb: Mileage-in: 0 Phone: (317)571-2634X1640 (H) Mileage-out: 0 Customer#:34266 03/21/14 02:11 pm Page No.: 1 Services Description Tech Qty Price Total 3STARTER GENERATORS AS NEC.......... TAG#S 1486,87&88 CALL WHEN DONE Part# Description Qty Price Total #15424 STARTER/GENERATOR. (GOLF CART)CORE$50 I 3.00 1 168.80 506.40 t_rMAR 3 12/0114 a CPO,o* Recomended Service: Chg to acct $ 506.40 Services: 0.00 I hereby authorize the above repair work to be done along with the necessary Parts: 506.40 material and hereby grant you and/or your employees permission to operate the vehicle for the purposes of testing and inspection.An express mechanics Subtotal: 506.40 lien is hereby acknowledged on above vehicle to secure the amount of repairs Environmental: $0.00 thereto. Tax $0.00 Amount Charged: $506.40 TOTAL: 506.40 Thank v u for your business VOUCHER # 137752 WARRANT # ALLOWED 79835 IN SUM OF $ STAN'S AUTO ELECTRIC 5115 E. 30th St. Indianapolis, IN 46218 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 1 Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 148155 01-7502-06 $506.40 1 i i Voucher Total $506.40 i Cost distribution ledger classification if claim paid under vehicle highway fund 4 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 79835 STAN'S AUTO ELECTRIC Purchase Order No. 5115 E. 30th St. Terms Indianapolis, IN 46218 Due Date 3/31/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2014 148155 $506.40 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 A//-/ Date icer