214827 11/20/2012 - 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: $159.00
�� INDIANAPOLIS IN 46218
CHECK NUMBER: 214827
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 142086 159 . 00 TRANSPORTATION EXPENS
Stan's Auto Electric Inc.
5115 East 30th Street
Indianapolis, IN. 46218 « InvoicF '. 142086 »
Ph: 317-545-8537 Emp;ryee: 1
counter@stansauto.com Copy 2
Customer: COC100 CITY OF CARMEL ___j
Vehicle: --
Address:1CIVIC SQUARE Plate#: 5712458A
CARMEL,IN, 46032- U"it'
VIN:
Motor Numb:
Phone: (317)571-2634 H Mileage-in: 0
Customer#:34266 ( ) (317) 571-2634 (H) Milea ge-out: 0
Services 09/25/12 03:16 pm Page No.:
Description — L �`���. 9 1
TAG#3070, 1 STARTER/GENERATOR, C.W.D. Tech Qty -i-';dice Total
Part# GET CONTACT INFO. PHONE#'S HAVE BEEN CHANGED:: I I
Description
#15421 HITACHI STR/GEN REV. 5POST C40 QtY ;'rice I
Total
1.00 159.00 1 159.00
! .
SEP 26 2012
CHAR
SEP 2 4 Z��Z i s J.
75o2 , 04
R@COmended Service:
Cho to acct $ 159.00
I hereby authorize the above repair work to be done along with the necessary Service-,: 0.00
material and hereby grant you and/or your employees permission to operate °8rt&. 159'00
the vehicle for the purposes of testing and inspection.An express mechanics Discoua,t: 0.00
lien Is hereby acknowledged on above vehicle to secure the amount of repairs
thereto. Sublet='- 159.00
Environmental: $0.00
so-00
Amount Charceil: _ $159.00
TC�'T.';L.: 159.00 �
[haft IOU for lour busiviess
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL j
An invoice or bill to be properly itemized must show, kind of service, where JI
performed, dates of service rendered, by whom, rates per day, number of units, JI
price per unit, etc. J
Payee
79835
STAN'S AUTO ELECTRIC Purchase Order No.
5115 E. 30th St. Terms
Indianapolis, IN 46218 Due Date 11/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201; 142086 $159.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
1iIie'I
Date Officer
VOUCHER # 126148 WARRANT # ALLOWED
79835 IN SUM OF $
STAN'S AUTO ELECTRIC
5115 E. 30th St.
Indianapolis, IN 46218
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
142086 01-7502-06 $159.00
I
Voucher Total $159.00
Cost distribution ledger classification if
claim paid under vehicle highway fund