HomeMy WebLinkAbout250422 10/07/15 (9)
CITY OF CARMEL, INDIANA VENDOR: 00351223
ONE CIVIC SQUARE STANS AUTO ELECTRIC INC CHECK AMOUNT: S""'"""96 88`
CARMEL, INDIANA 46032 5115 E 30TH ST CHECK NUMBER: 250422
INDIANAPOLIS IN 46218 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 153448 96.88 OTHER EXPENSES
Stan's Auto Electric Inc.
5115 East 30th Street << Invoice#153448 >>
Indianapolis, IN.46218
Ph: 317-545-8537 Employee:
Fx: 317-543-0663 Copy 1
counter@stansauto.com
Customer: COC100 CITY OF CARMEL Vehicle:
Plate#: " 27658 1 Unit:
Address:9609 HAZEL DALE PARKWAY VIN:
INDIANAPOLIS,IN., 46280- Motor Numb:
Mileage-in: 0
Phone: (317) 571-2634(H) Mileage-out: 0
Customer#:27658 09/18/15 09:59 am Page No.: 1
Services Description Tech Qty Price Total
1 STARTER/GENERATOR
TAG#9109
CALL X1614 WHEN DONE
LABOR TO REPAIR GENERATOR AND RETEST. W I 1.00 26.50 26.50
P.O.#S15447
Part# Description Qty Price Total
#262-44000 FIELD COILS I 1.00 67.73 I 67.73
CN ARG
Ep SEQ 1a th
Recommended Service:
Services: 26.50
Parts: 67.73
Subtotal: 94.23
Environment: 2.65
Total: 96.88
1 hereby authorize the above repair work to be done along with the necessary Chg to Acct 96.88
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.
ank you for your business
041713
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 9/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/24/2015 1534.48 $96.88
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 # 156361 WARRANT # i 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
153448 01-7502-06 $96.88
Voucher Total $96.88
Cost distribution ledger classification if j
claim paid under vehicle highway fund