239370 11/19/14 Q
CITY OF CARMEL, INDIANA VENDOR: 00351223
ONE CIVIC SQUARE STANS AUTO ELECTRIC INC CHECK AMOUNT: $*******210.48*
CARMEL, INDIANA 46032 5115 E 30TH ST CHECK NUMBER: 239370
INDIANAPOLIS IN 46218 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 150301 51.48 OTHER EXPENSES
651 5023990 150324 159.00 OTHER EXPENSES
Stan's Auto Electric Inc.
5115 East 30th Street << Invoice#150324>>
Indianapolis, IN.46218
Ph: 317-545-8537 Employee:
counter@stansauto.com Copy 2
Customer: CARMEL WASTE WATER TREATMENT P Vehicle: REBUILDING
WWTP ACCT#: CLU 100 Plate M 3175712634 Unit:
Address:9609 HAZEL DELL PARKWAY VIN:
Indianapolis, IN 46280- Motor Numb:
Mileage-in: 0
Phone: (317)571-2634X1640(0) Mileage-out: 0
Customer M 55737 11/12/14 12:00 pm Page No.: 1
Services Description Tech Qty Price Total
TAG#9585, 1 STARTER/GEN.C.W.D.
ASK FOR P.O.WHEN CALLING!!!!!!!!!!
P.O.'#S14548
Part# Description Qty Price Total
#15421 HITACHI STR/GEN REV.5POST C40 I 1.00 159.00 159.00
NOY AforwltD
MAP
Recommended Service:
Services: 0.00
Parts: 159.00
Subtotal: 159.00
Total: 159.00
Chg to Acct 159.00
1 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 vehicle for the purposes of testing and inspection.An express mechanics
lien is hereby acknowledged on above vehicle to secure the amount of repairs
thereto.Stan's auto Electric Inc.is not responsible for for theft or damages to
vehicles if left over 24 hours from completion of agreed upon services.This
includes personal property left in vehicle.
Thank you for your business
041713
Stan's Auto Electric Inc.
5115 East 30th Street << Invoice#150301 >>
Indianapolis, IN.46218
Ph: 317-545-8537 Employee:
counter@stansauto.com Copy 2
Customer: CARMEL WASTE WATER TREATMENT P Vehicle: REBUILDING
WWTP ACCT#: CLU 100 Plate M 3175712634 Unit:
Address:9609 HAZEL DELL PARKWAY VIN:
Indianapolis, IN 46280- Motor Numb:
Mileage-in: 0
Phone: (317)571-2634X1640(0) Mileage-out: 0
Customer#:55737 11/05/14 08:48 am Page No.: 1
Services Description Tech Qty Price Total
TAG#9589&9588-2 STARTER MOTORS-C.W.D.
P.O.#S14500
1 STARTER GENERATOR REPAIRED UNDER WARRANTY L
LABOR TO REPAIR FIELD COIL CONNECTION AND INSTALL BEARINGS I/2 I 1.00 32.50 32.50
Part# . Description Qty Price Total
#6-202 BEARING I 1.00 5.87 5.87
#6-303 BEARING 1.00 9.86 9.86
Recommended Service:
Services: 32.50
Cr7A Parts: 15.73
Noy 0'$
2014 Subtotal: 48.23
/ p Environment: 3.25
=e
Tax
E4 Total: 52.58
1 hereby authorize the above repair work to be done along with the necessary Chg to Acct 52.58
material and hereby grant you and/or your employees permission to operate
the vehicle for the purposes of testing and inspection.An express mechanics
lien is hereby acknowledged on above vehicle to secure the amount of repairs
thereto. I e
Thank you for your business
041713
VOUCHER # 145987 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
150324 01-7362-06 $159.00
150301 0t--750a -c3� .�fg
aIDAy
Voucher Total
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
79835
STAN'S AUTO ELECTRIC Purchase Order No.
5115 E. 30th St. Terms
Indianapolis, IN 46218 Due Date 11/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, 150324 $159.00
I
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 Picer