175148 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00351223 Page 4 of 1
ONE CIVIC SQUARE STANS AUTO ELECTRIC INC CHECK AMOUNT: $189.14
�o CARMEL, INDIANA 46032 5115 E 30TH ST
INDIANAPOLIS IN 46218 CHECK NUMBER: 175148
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT P O NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 128207 189.14 REPAIR PARTS
PHONE: 545 -8537
PARTS PHONEr546 -4852 5115 EAST 30TH STREET
FAX: 317 -543 -0668 STA IV 5 s INDIANAPOLIS, INDIANA 46218
WEB SITE: stansauto.com A T EC TRI C INC.
SOLD TO
H. Phone
CSD100 CARMEL STREET DEPARTMENT B.Phone f311E 733 -200';
3400 W 131ST STREET (317)
'WESTfIELD.IN 4$074.- Vehicle
Plate No.. Cust No. Mileage ��Y1 4
4 1 00 VjiJ@
Technician: INVOICE
SERVICE DESCRIPTION
#>>k #>x PURCHASE ORDER NUMBER SHOP
NEEDS SERVICE
PARTS DESCRIPTION
PART NUMBER DESCRIPTION 1 0TY 1 PRICE I TOTAL PART NUMBER DESCRIPTION 1QTYj PRICE I TOTAL
403£9 DELCO 22SI TYPE 355 .ALT C 1,0 189,14 189,14 4!174'.
I
CON
it is understood that this company assumes no responsibility for loss or damage by theft or fire to vehicle planed with them for storage, sale, repair or while road testing.
'It Is understood that this company is not responsible for vehicles, units or parts left unclaimeNunpaid past 30 days. Such unclaimed items are subject to disposal to recover costs.
In the event this agreement is referred for collection, the customer agrees to pay, in addition to all other amounts due hereunder, reasonable attorney fees, collection and court costs.
NOTICE: STORAGE CHARGE WILL BE CHARGED 72 HOURS AFTER REPAIRS ARE COMPLETED.
PARTS GUARANTEED 90 DAYS. ALL LABOR GUARANTEED 30 DAYS
TERMS; STR fCTL' Y CASH UNLESS ARRANGEMENTS MADE, 15 %HANDLING CHARGE ON RETURNS. Shoo Fee a
X !-t r�- �l `�.0 `l Access 00 1
0
Inspection 0 00
Cars •Boats •Busses •RV's Services 0,00
>�Yo Industrial Equipment Q Parts 189 14
Sub -total 1 14
Electrical Systems AC Heat Systems Ignition Tune -Ups Tax Q o�
Computer Diagnostics Fuel Systems Total$ �a9 t4
VOUCHER NO. 'WARRANT N
ALLOWED 20
Stan's Auto Electric
IN SUM OF
5115 E. 30th Street
Indianapolis, IN 46218
$189.
n
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 128207 42- 370.00 $189.14 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
i Friday/, July
A 7, 2009
XA
St��4!�i,�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
e
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07!06/09 128207 $189.14
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