162056 07/23/2008 F CITY OF CARMEL, INDIANA VENDOR: 00351223 Page 1 of 1
ONE CIVIC SQUARE STANS AUTO ELECTRIC INC.
CHECK AMOUNT: $159.00
CARMEL, INDIANA 46032 5115E 30TH ST
INDIANAPOLIS IN 46218 CHECK NUMBER: 162056
CHECK DATE: 7/23/2008
D EPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 122717 159.00 OTHER EXPENSES
PHONE: 545-8537
PARTS PHONE: 546-4852 5115 EAST 30TH STREET
FAX: 317-543-0668 STAN'S INDIANAPOLIS, INDIANA 46218
WEB SITE: stansauto.corn AQ
�OECTRIICINC.
SOLD TO
H. Phone
COC106 CITY Or kRidi l B. Phone t 51 71 :71-
'60 DAH PARKWAY Vehicle
INDIMAP0L!S-11i, Mileage
Plate No. Cust No.
Technician: INVOICE
A
W CK E 6,
V I 7"47 Ff vo
SERVICE DESCRIPTION
PURCHASE ORDER NUMBER JOE
ORIGINAL
P ARTS DESCRIPTI ON
PART NUMBER DESCRIPTION 1OTY1 PRICE I TOTAL PART NUMBER DESCRIPTION 1QTY 1 PRICE
042 HITACHI -STR/GEEN 1 7 5 POS 1,0 i 00 1S9,0C 06
Q
CHARGED
JUL 07 2008
OF
It is understood that this company assumes no responsibility for loss or damage by theft or tire to vehicle placed with them for storage, sale, repair or while road testing.
*11 Is understood that this company is not responsible for vehicles, units or parts left unclaimedlunpaid past 30 days. Such unclaimed hems are subject to disposal to recover costs.
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 HOURSAFTER-REPAIRS ARE COMPLETED.
PARTS GUARANTEED,90 DAYS. ALL LABOR GUARANTEED 30 DAYS I
TERMS:-SfR_1CTLY'CASH UNLESS ARRANGEMENTS MADE. 15% HANDLING CHARGE ON RETURNS. Shoo F:e 0. Q
q 7 -7 Access 0
Inspection
Cars Boats Busses RV's
ra MOtDFCFBft Services
Parts
Industrial Equipment Sub-total
Electrical Systems ACA Heat Systems Ignition Tune-Ups Tax
Compute rbiia6 nostics Fuel Systems Total
r.
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
79835
STAN'S AUTO ELECTRIC Purchase Order No.
5115 E. 30th St. Terms
Indianapolis, IN 46218 Due Date 7/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2008 122717 $159.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 085864 WARRANT ALLOWED
9835 IN SUM OF
STAN'S AUTO ELECTRIC
5115 E. 30th St.
"Indianapolis, IN 46218
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
122717 01- 7502 -06 $159.00
Voucher Total $159.00
Cost distribution ledger classification if
paid under vehicle highway fund