158140 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00351223 Page 1 of 1
ONE CIVIC SQUARE STANS AUTO ELECTRIC INC
CHECK AMOUNT: $165.00
CARMEL, INDIANA 46032 5115E 30TH ST
INDIANAPOLIS IN 46218 CHECK NUMBER: 158140
CHECK DATE: 4/1/2008
DEPARTMENT ACCO PO NUMBER INV OICE N UMBER AMOUNT DESCRIPTION
651 5023990 121019 165.00 TRANSPORTATION EXPENS
I
PHONg: 545-8537
PARTS PHONE: 546-4852 fill 5115 EAST 30TH STREET
FAX: 317-543-0668 STAN'S INDIANAPOLIS, INDIANA 46218
WEB SITE: stansauto.corn AU �OIECTRIICINC.
SOLD TO
H. Phone
N �4�kq; 17 =7i
1 B. Phone
Vehicle
1
PlateNo. Cust No. mileage it illit VTN9
Technician:
INVOICE 4 n n n n 4. n o n n /.no
SERVICE DESCR IPTION
Pin MAR 19 200
NFFDS SFRVTCP:
'PARTS DESCRIPTION
PART NUMBER DESCRIPTION OTY1 PRICE I TOTAL PART NUMBER DESCRIPTION OTV PRICE TOTAL
4 c W T IARIER LIST X 9.%7 CORE 1 .0 1 i 6 5, 0
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0
It is understood that this company assumes no responsibility for loss or damage by theft or fire to vehicle placed with them for storage, safe, 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 items are subjed 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 d us hereunder, reasonable attorney fees, collection and court costs.
NOTICE: STORAGE CHARGE WILL BE CHARGED 72 HOURS AFTER REPAIRS ARE COMPLETED.
PARTS GUARANTEED 90 DAYS. ALL LABOR GUARANTEED 30 DAYS
TERMS: STRICTLY CASH UNLESS ARRANGEMENTS MADE. 15% HANDLING CHARGE ON RETURNS.
AccQ
Inspection
arm
Cars Services •Boats •Busses •RV's a A
Parts
Industrial Equipment 1 M' rte
Sub-total
Tax
Electrical Systems AC Heat Systems Ignition Tune-Ups
Computer Diagnostics Fuel Systems Total
"A:
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. t
Payee
79835
STAN'S AUTO ELECTRIC Purchase Order No.
5115 E. 30th St. Terms
Indianapolis, IN 46218 Due Date 3/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2008 121019 $165.00
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
!/yt,
Date Officer.
VOUCHER 085147 WARRANT ALLOWED
19835 IN SUM OF
STAN'S AUTO ELECTRIC
5115 E. 30th St.
Indianapolis, IN 46218
s -r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
121019 01- 7502 -06 $165.00
3 Voucher Total $165.00
Bost distribution ledger classification if
4 claim paid under vehicle highway fund