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