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