HomeMy WebLinkAbout203627 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00351223 Page 1 of 1
ONE CIVIC SQUARE STANS AUTO ELECTRIC INC CHECK AMOUNT: $68.90
CARMEL, INDIANA 46032 5115 E 30TH ST
INDIANAPOLIS IN 46218 CHECK NUMBER: 203627
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 138018 68.90 REPAIR PAR'E'S
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511`SEast 30thStreet Inotce #1380
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Customer: COC100 CITY OF CARMEL Vehicle:
Plate Unit:
Address: 3400 W 131 ST ST VIN:
WESTFIELD, IN, 46074- Cust. Status:
Technician:
Phone: (317) 733 -2001 (H); (317) 417 -5053 (H) Key
Customer 43064 10/25/2011 09:01 am Page No.: 1
Services Description Tech Qty Price Total
1 ALTERNATOR 1
TAG #162
CALL WHEN DONE
P.O. #1
Part Description tt Qty Price tt Total
#7278M MODIFIED DELCO 1251 ALTERNATOR I 1.00 68.90 l 68.90
Recomended Service: Oil Change Due: I I Tune -Up Due: 1 Insp. Due: I
General Service:
Chg to acct 68.90
Thank you for your business Services: $0.00
m Parts: $68.90
CAI! part 4uara 0 tlayspor mariu a turerls`�warranty period Discount: 0.00
All labor quaranteed 30 dayskor unless otherwisesstated on thisjhVdice, :3
a
Jt y is understood that company assthem umes no responsibility for los§s,,or=damage Y Su btotal: $68.90
if b theft or fire to`svehicle +placed with for storagesale�re or uGhile
Environmental: $0.00
road teSting S as a.. 2" x 'ski'- +"a
''�a.� 3 Tax $0.00
g y p y plet over 30days r AMOUNT CHARGED: $68.90
`This com an is not res onsible for an vehicle "unit oc
s a c O e
!Such unclaimed items aresubiect to disposl oPreove unclaimed s TOTAL: $68.90
Deposit Amount: 0.00
Authorized Signature Balance Due 0.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stan's Auto Electric
IN SUM OF
5115 E. 30th Street
Indianapolis, IN 46218
$68.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 138018 42- 370.00 $68.90 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, November 03, 2011
Street Commissioner
i
St:rFveY_ Comr
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
10/25/11 138018 $68.90
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