HomeMy WebLinkAbout255993 03/01/16 a°-'Fla*
a`/ \ CITY OF CARMEL, INDIANA VENDOR: 00351223
`1 ONE CIVIC SQUARE STANS AUTO ELECTRIC INC CHECK AMOUNT: $********42.35*
{ ?� CARMEL, INDIANA 46032 5115 E 30TH ST CHECK NUMBER: 255993
1;i TON_ INDIANAPOLIS IN 46218 CHECK DATE: 03101/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 154512 42.35 OTHER EXPENSES
VOUCHER # 157144 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
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code-
154512 01-7502-06 $42.35
f
,Voucher Total $42.35
Cost distribution ledger classification if
claim paid under vehicle highway fund
Stan's Auto Electric Inc.
5115 East 30th Street << Invoice#154512>>
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 01/29/16 09:10 am Page No.: 1
Services Description Tech Qty Price Total
1 STARTER/GENERATOR
TAG#9320
CALL WASTE WATER WHEN DONE II�
LABOR TO REPAIR FIELD AND ARMATURE CONNECTIONS AND RETEST K+ I 1.00 38.50 38.50
P.O.#515765
Recommended Service:
Services: 38.50
Parts: 0.00
Subtotal: 38.50
Environment: 3.85
Total: 42.35
1 hereby authorize the above repair work to be done along with the necessary Chg to Acct 42.35
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 a vehicle to secure the amount of repairs
thereto.
Tha you f r your business 041713