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Home My WebLink About195659 03/16/2011 �4 CITY OF CARMEL, INDIANA VENDOR: 00351223 Page 1 of 1 ONE CIVIC SQUARE STANS AUTO ELECTRIC INC CHECK AMOUNT: $529.07 CARMEL, INDIANA 46032 5115E 30TH ST INDIANAPOLIS IN 46218 CHECK NUMBER: 195659 CHECK DATE: 3/1612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 134765 80.27 AUTO REPAIR MAINTEN 2201 4351000 134844 355.30 AU'T'O REPAIR MAINTEN 2201 4351000 134874 93.50 AUTO REPAIR MAINTEN r 1 7_7 77 k 4a a,�a a �4��& B,�Y`�.�.t dSa�. s� 'k ra �'s��-- a�e¢°`� k'.. r Mt$ �a 8537 CW ,g a Customer: CSD100 CARMEL STREET DEPA Vehicle: TOPKICK 8500 /RED Plate 7332001A Unit: Address: 3400 W 131 ST STREET VIN: ROW 2 WESTFIELD,IN, 46074- Cust. Status: NONWAITER Technician 11 Phone: (317) 733 -2001 (H) Key 14 Customer 34284 03/04/2011 03:42 pm Page No.: 1 Services Description Tech Qty Price Total RADIO NOT WORKING SUSPECT WIRING PROBLEM I I I I FIX OR ADVISE I I I I "NOTE: NEED TO PICK UP,BY 3;30 2- DAY I I I I CALL I I I I MIKE #385 -6201 I I I II LABOR TO PERFORM PINPOINT TEST, REPAIR IGNITION CIRCUIT TO Ill I 1.00 1 85.00 1 85.00 THE RADIO BY JUMPERING TO THE HEATED MIRROR CIRCUIT, AND RE -CHECK e- Recomended Service: Oil Change Due: I Tune -Up Due: I I Insp. Due: t General Service: Chg to acct 93.50 Thank you for your business Services: $85.00 Parts: $0.00 �AII part guaranteed 90 days or manufacturefs warrant iqu 1 AII labor guaranteed 30 days�or "un less otherwise statetl on this:invoiceii DISCOUnt: 0.00 ,ft is' t'is' understood that °this company assumes nd- respori"sibilityif6 loss or damage Subtotal: $85.00 gby theft or fire to vehicle placed Withthem for storag *e s ale rep "air or whiled its $8 50 s Environmental: road testing. aw s3o a f Tax $0.00 This company is not Fesponsrble for any vehicle unit orpart left over30 days g� }Such unclaimed items are subject to disposal to recover unclaimed expenses b AMOUNT CHARGED: $93.50 n TOTAL: $93.50 e v Deposit Amount: 0.00 Authorized Signature Balance Due: 0.00 �R S,tans�►�to Elect�l±� [,nc «invoice 34765 i' F. 51„'15East3Qth Street ,.T.: o it lndsanapolis Employee 3 t Ph 31 545 653777 Co 2 Customer: CSD100 CARMEL STREET DEPA Vehicle: Plate 34284 1 Unit: Address: 3400 W 131ST STREET VIN: WESTFIELD,IN, 46074- Cust. Status: Technician: 0 Phone: (317) 733 -2001 (H) Key 0 Customer 34284 03/01/2011 10:00 am Page No.: 1 Services Description Tech Qty Price Total 1ALTERNATOR I I TAG #480 I CALL WHEN DONE I I I P.O. PELICAN Part Description Qty Price Total #7275 -M 1251 ALTERNATOR W1 AC (MODIFIED) I I 1.00 I 80.27 I 80.27 C11,411 b. MAR 011011 Recomended Service: Oil Change Due: I Tune-Up Due: I Insp. Due: General Service: Chg to acct 80.27 Thank you for your business Services: $0.00 Parts: $80.27 All:part guaranteed 80 days or_manufacturerls warranty periodfv All labor quaranteed days or unless'otnerwise stated1on this Invoice Discount: 0.00 ,It ss'underMood that this any assumes no psponsibility for.16ss or;damage Subtotal: $80.27 by theft {or fire to vehicle placed with for storage e repairxor while f sal Environmental: $0.00 goad testin n 9 Tax $0.00 This company is nat responsible for anq�vehicle unit or,parYleft over 30 days AMOUNT CHARGED: $80.27 ;Such unclaimetl items are subject to °disposal to recover unclaimed expenses g TOTAL.: $80.27 Deposit Amount: 0.00 Authorized Signature Balance Due: 0.00 ,r�,'tn" ..a. ...ti. Auto Electric I x: sue. a w x 2� ss. seta faa maxa i a 3§ s, c ra ��^ara aw'rk k' ys t rvs a9r +aa"ew eti rs s b l E a st-230 t CG li}voi6e #.'134844 .5115� g lr�dtana alts IN p asp .Employee 2 r, ,_.,,q�c ^,xa��,.�ta°��-,�1,&a„°"� `a 6... Ph 317 =545 X3537 Ca, a PY 1 i 3a�"�:°�" Ora�a °e£"E c` .:.�"sa,,..a�.. Customer: CSD100 CARMEL STREET DEPA Vehicle: TOPKICK 8500/RED I Plate 7332001A Unit: Address: 3400 W 131 ST STREET VIN: ROW 2 WESTFIELD,IN, 46074- Cust. Status: NONWAITER Technician: 11 Phone: (317) 733 -2001 (H) Key 14 Customer M. 34284 03/04/11 10:57 am Page No.: 1 Services Description Tech Qty Price Total WON'T POWER DOWN ..................EVERYTHING STAYS ON/HOT WHEN KEY TURNED OFF........... BLOWER MOTOR,ETC BATTERY GOES I DOWN........ I CALL 417 -5053 TALK TO JEFF I *NOTE: TURN SIGNALS WILL WORK WITH KEY OFF.... NORMAL FOR I THIS VEHICLE LABOR TO CHECK FOR DRAW,PERFORM PINPOINT ISOLATION TESTS, I11 3.80 1 85.00 1 323.00 TRACE AND ELIMINATE SHORT IN DASH TO ELIMINATE DRAW...... Recomended Service: it Chancle Due: I I Tune -Up Due: l I Insp. Due: I I ry General Service: Chg to acct 355.30 Thank you for your business Services: $323.00 Parts: $0.00 All part guaranteed 90 days or manufacturerls warranty per "3od v Discount: 0.00 Ail labor quaranteed,30 days.or unless otherwise stated on this Invoice m fit is understood tFiat;this company assRumes no" �esponsib[iity for`foss or_damage Subtotal: $323.00 Iby theft or fire to vefiicle placed with them for storage sale repair or while 3 Environmental: $32.30 ad 9 p v ,1 s e Tax y aq I T $0 00 "7� a a �.`.��f �5 -awl �Ttiis company is not responsible far anyveh[cle tun[t or part eft over 30.days AMOUNT CHARGED: $355.30 A S Stich unclaimed [terns aresubfect to tlisposal to recover claimed4expens TOTAL: $355.30 Authorized Si 3:��.��__�� Deposit Amount: 0.00 Sig nature Balance Due: 0.00 1 VOUCHER NO. WARRANT NO. Stan's Auto Electric ALLOWED 20 IN SUM OF 5115 E. 30tH Street Indianapolis, IN 46218 $529.07 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 134765 43- 510.00 $80.27 1 hereby certify that the attached invoice(s), or 2201 134874 43- 510.00 $93.50 bill(s) is (are) true and correct and that the 2201 134844 43 510.00 $355.30 materials or services itemized thereon for which charge is made were ordered and received except lThursda "y�March 10, 2011 Street Commi sppioner ,Scree[ Com WtiearZcr Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/01/11 134765 $80.27 03/04/11 134874 $93.50 03/04/11 134844 $355.30 1 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 ,20 Clerk- Treasurer