Loading...
HomeMy WebLinkAbout314461 7/31/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00351223 ********ONE CIVIC SQUARE STANS AUTO ELECTRIC INC CHECK AMOUNT: 3 51.22*CARMEL, INDIANA 46032 5115 E 30TH STCHECK NUMBER: 314461 INDIANAPOLIS IN 46218 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 159340 51.22 OTHER EXPENSES 7-1- L U- 0 LU Z Ad Ln Ln 4A. O P 0 Ln -4 LL B 0 g ev %0 tD ui -6 > Lon u Ln u Ln j r- in Ln m 7 to Lr) 0 Stan's Auto Electric Inc. 5115 East 30th Street << Invoice#159340>> Indianapolis, IN.46218 Ph: 317-545-8537 Employee: Fx: 317-543-0663 Copy 1 counter@stansauto.com Customer: CARMEL WASTE WATER TREATMENT P Vehicle: REBUILDING WWTP ACCT#: CLU100 Plate#: 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 07/14/17 02:58 pm Page No.: 1 Services Description Tech Qty Price Total REBUILD GEN TAG#967 GENERATOR IS NOT CHARGING DUE TO WIRING PROBLEM,WIRED INCORRECTLY,OR BAD VOLTAGE REGULATOR LABOR TO TURN ARMATURE AND INSTALL BRUSHES. 172 1.00 28.50 1 28.50 PO#S17413 Part# Description Qty Price Total #143-44000 HITACHI ST/GEN BRUSHES(set of 4) 1.00 19.87 19.87 CHARGED JUL 14 2017 Recomended Service: Chg to acct $ 51.22 Services: 28.50 Parts: 19.87 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 Subtotal: 48.37 lien is hereby acknowledged on above vehicle to secure the amount of repairs Shop Supplies: $2.85 thereto.Stan's auto Electric Inc. is not responsible for for theft or damages to Tax $0.00 vehicles if left over 24 hours from completion of agreed upon services.This includes personal property left in vehicle. Labor is guaranteed for 30 days Amount Charged: $51.22 Parts are guaranteed for 90 days TOTAL: 51.22 Thank you for your business