210133 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00351223 Page 1 of 1
ONE CIVIC SQUARE STANS AUTO ELECTRIC INC
CARMEL, INDIANA 46032 5115 E 30TH ST CHECK AMOUNT: $318.00
INDIANAPOLIS IN 46218
„�o CHECK NUMBER: 210133
CHECK DATE: 6120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 140614 318.00 OTHER EXPENSES
Stan's Auto Electric Inc.
5115 East 30th Street Invoice 140614
Indianapolis, IN. 46218
Ph: 317 545 -8537 Employee: 1
counter @stansauto.com Copy 2
Customer: COC100 CITY OF CARMEL Vehicle:
Plate "27658 1 JU�I 2012
Address: 9609 HAZEL DALE PARKWAY VIN:
INDIANAPOLIS,IN., 46280- Motor Numb:
Mileage -in: 0 By
Phone: (317) 571 -2634 (H) Mileage -out: 0
Customer 27656 06/04/12 01:32 om Page No.: 1
Services Description Tech Qty Price Total
tag# 3397/3398 2 gens.
rebuild cwd.
Part Description Qty Price Total
#15421 HITACHI STR /GEN REV. 5POST C40 2.00 1 159.00 1 318.00
CHAR
JUN 0 4 2012
Recomended Service:
Chg to acct 318.00
Services: 0.00
I hereby authorize the above repair work to be done along with the necessary
Parts: 318.00
material and hereby grant you and /or your employees permission to operate Discount: 0.00
the vehicle for the purposes of testing and inspection. An express mechanics Subtotal: 318.00
lien is hereby acknowledged on above vehicle to secure the amount of repairs
Environmental: $0.00
thereto. Tax $0.00
Amount Charged: $318.00
TOTAL: 318.00
Thank you for your business
Fo No 301 -S St e Bo 1995) CCOUnts ACCOUNTS PAYABLE VOUCHER
Fom No. 301 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
1 19
Signature Title
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.
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
Favor Of
Total Amount of Voucher
Deductions
t 12 O0
0
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325