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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 �z;w m da" i M P�� 511`SEast 30thStreet Inotce #1380 P.. i- �'t"- ,^3kfi' •'�..�r2 ups,........ ��z� c.. M�.�.� 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