162501 08/07/2008 F CITY OF CARMEL, INDIANA VENDOR: 00351223 Page 1 of 1
ONE CIVIC SQUARE STANS AUTO ELECTRIC INC
CARMEL, INDIANA 46032 5115 E 30TH ST CHECK AMOUNT: $80.27
INDIANAPOLIS IN 46218 CHECK NUMBER: 162501
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOI CE NU MBER AM OUNT DESCRIPTION
2201 4237000 122906 80.27 REPAIR PARTS
PHONE: 545-8537
PART§ 546-4852 5115 EAST 30TH STREET
FAX: 317-543-0668 eITAN'S INDIANAPOLIS, INDIANA 46218
WEB SITE: stansauto.com AU �OECTRICINC.
SOLD TO
H. Phon
CDG@1 C:APAEL STGEECT 8EF��TQEM7 B. Phon |317) 723-2D0
@00 �3�ST 8T�EET ���7}
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�STFlELU.lH 46074- unit
Plate No Cm�mu Mileage
Technician: INVOICE
CUSTOMER INFORMATION FIELD
439 TAG NUMBERS
7/15 —2008 DATE BROUGHT IN
NON CUSTOMER STATUS INAlTER NON
KIM UNIT TAKEN IN BY
ALT DESCRIPTION OF UNIT(S)
VOLTAGE AND GROUND IF APPLIES
SERIAL NUMBER IF APPLIES
NO GIVE ESTIMATE TO REPAIR FIRST
TYPE OF WORK REQUESTED
:SERVICE REQ. REPAIR AS NEEDED, CALL JEFF GTEWART WHEN DONE.:
'----DATE VEHICLE OR UNIT WAS COMPLETED. 07-16-2008
PARTS DESCRIPTION
PART NUMBER DESCRIPTION I OTYJ PRICE I TOTAL PART NUMBER 7- DESCRIPTION IOTYJ PRICE I TOTAL
CHARGeD
It i understood that this company assumes no responsibility for loss or damage by then or fire to vehicle placed with them for storage, sale, repair or while road testing.
sl
*11 is understood that this company is not responsible for vehicles, units or parts left unclaimed/unpaid past 30 days. Such unclaimed hems are subject to disposal to recoveroosts.
In the event this agreement is referred for collection, the customer agrees to pay, in addition to all other amounts due hereunder, reasonable attorney fees, collection and court costs.
NOTICE: STORAGE CHARGE WILL BE CHARGED 72 HOURS AFTER REPA101% ARE COMPLETED.
PARTS GUARANTEE"O D,�YS.,ALLLABOR GUARANTEED-30 DAYS-7/
TERMS: STRICTL� CASH UNLESS ARRAhGEMENTS MAUE. I �-AAANDLING CHARGE ON RETURNS. Shoo Fee 0100
Access 0100
X Inspection
Services 0 00
Cars Boats Busses RV's 0100
MOIOFCFBft Parts
Industrial Equipment
Tax
Electrical Systems AC Heat Systems Ignition Tune-Ups
Computer Diagnostics Fuel Systems Total
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))
07/16/08 122906 $80.27
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stan's Auto Electric
IN SUM OF
5115 E. 30th Street
Indianapolis, IN 46218
$80.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 122906 42- 370.00 $80.27 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
Thursday, July 31, 2008
c
Streef ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund