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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 ...5��4�'"R aa�a".'�v.�r""," a.� 4, Pg� q�� „�"x'?.4?L a�a m�, 'k'' r� =4 "aa &P" �'�..�Q T" St °anslutogElectrlclnc���a�� p ?a k a s T.. Aw 5115East 30th Street i��i In "voice. 134906.» a a Indianapolis,•IN 46218��� W g Employee 2 %aLnsc- 'S..9s�'e,p,'-�- 5�L&ta Ph31r7 545- 8537, @s' aroma £S a r�«3^�.. ('�pV 1 i� a Al ao +d a`,-_0 S_ T1 .a3,,.�am,.eas£ 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