HomeMy WebLinkAbout327429 07/10/18 CAq
''''f� CITY OF CARMEL, INDIANA VENDOR: 00351223
4 ONE CIVIC SQUARE STANS AUTO ELECTRIC INC CHECK AMOUNT: $*******179.00*
9 ia' CARMEL, INDIANA 46032 5115 E 30TH ST CHECK NUMBER: 327429
''�Ii6iu`E°. INDIANAPOLIS IN 46218 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 162009 179.00 OTHER EXPENSES
VOUCHER NO. 185907 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor #-7-983-5, IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
STAN'S AUTO ELECTRIC CITY OF CARMEL
5115 E. 30th St. An invoice or bill to be properly itemized must show: kind of service,where performed,
Indianapolis, IN 46218 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
179.00 79835 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR STAN'S AUTO ELECTRIC Terms
Carmel Wasterwater Utility 5115 E. 30th St. Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Indianapolis, IN 46218
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
162009 01-7502-06 $179.00 and received except 6/28/2018 162009 $179.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Stan's Auto Electric Inc.
5115 East 30th Street << Invoice#162009>>
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#: CLU 100 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 06/27/18 09:43 am Page No.: 1
Services Description Tech Qty Price Total
TAG#426 STARTER REBUILD CWD
Part# Description Qty Price Total
#15421 HITACHI STR/GEN REV.5POST C40 I 1.00 179.00 179.00
Recommended Service:
Services: 0.00
Parts: 179.00
Subtotal: 179.00
Total: 179.00
Chg to Acct 179.00
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
lien is hereby acknowledged on above vehicle to secure the amount of repairs
thereto.
Labor is gu ranteed 0 d ys
Parts are g ar e d or 0 a
l
Thank yo for your business 041713