HomeMy WebLinkAbout196110 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00351223 Page 1 of 1
ONE CIVIC SQUARE STANS AUTO ELECTRIC INC CHECK AMOUNT: $483.75
CARMEL, INDIANA 46032 5115 E 30TH ST
INDIANAPOLIS IN 46218
CHECK NUMBER: 196110
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 134906 483.75 REPAIR PARTS
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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: 20
Phone: (317) 733 -2001 (H) Key 9
Customer 34284 03/25/2011 09:55 am Page No.: 1
Services Description Tech Qty Price Total
RADIO MIRRORS QUIT
"`NOTE: WE WORKT RECENT II--
LABOR TO R R RADIO AND ANTENAE ¢0 1 2.50 I 85.00 1 212.50
"NOTE: RADIO BEING REPAIRED,CALL JEFF STUART WHEN IN
Part Description Qty Price Total
NPN RADIO REPAIR 1.00 1 250.00 1 250.00
CO
Recomended Service: Oil Change Due: I Tune -Up Due: I Insp. Due: I
General Service:
Chg to acct 483.75
Thank you for your business Services: $212.50
Parts: $250.00
,A[I part- 4uaranteed'§ days or manufactureNs warranty period w g �a
iAii labor guaranteed 30 days or unless otherwise stated' on this Invoice `j j y DISCOIint: 0.00
�It is understood that:thts conipa y assumes no responsibility for� or'damaae Subtotal: $462.50
6y theft or fire to vehicle placed with them for storage sale repair or while
r oad. testing: e3 z "d�
Environmental:
$21.25
t Tax $0.00
11 'F r-; g Fa ire :s
a pr a
This company�is not�respons ble far any vehicte"auHitt or,part�left.over, 30 days AMOUNT CHARGED: $483.75
!Such unclaimed items�are subject to disposaltorecovet ►aimed expenses
TOTAL: $483.75
x
Deposit Amount: 0.00
Authorized Signature Balance Due: 0.00
V NO. WARRANT NO.
ALLOWED 20
Stan's Auto Electric
IN SUM OF
5115 E. 30th Street
Indianapolis, IN 46218
.$483.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 134906 42- 370.00 $483.75 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Mon dayyIVlarch 28, 2011
Street Commission
Street olxpmissioner
Cost distribution ledger classification if
claim paid motor 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 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))
03/25/11 134906 $483.75
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