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HomeMy WebLinkAbout303547 09/26/16 ♦uc4pb CITY OF CARMEL, INDIANA VENDOR: 00351223 ONE CIVIC SQUARE STANS AUTO ELECTRIC INC CHECK AMOUNT: $**'****179.00* CARMEL, INDIANA 46032 5115 E 30TH ST CHECK NUMBER: 303547 vy__ INDIANAPOLIS IN 46218 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 156633 179.00 OTHER EXPENSES VOUCHER # 166131 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 156633 01-7502-06 179.00 Voucher Total 179.00 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 9/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/12/2016 156633 179.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Stan's Auto Electric Inc. 5115 East 30th Street << Invoice#156633>> Indianapolis, IN.46218 Ph: 317-545-8537 Employee: Fx: 317-543-0663 Copy 2 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 09/09/16 08:31 am Page No.: 1 Services Description Tech Qty Price Total REBUILD STARTER TAG#644 CALL JEFF 716 5882 Part# Description Qty Price Total #15421 HITACHI STR/GEN REV.5130ST C40 1.00 179.00 179.00 CH Recommended Service: Services: 0.00 Parts: 179.00 Subtotal: 179.00 Total: 179.00 Chg to Acct 179.00 I 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. Labor is guarante2ofor 30 days Parts arguae.ed for 90 days Thank y u 44, 041713