217356 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351223 Page 1 of 1
ONE CIVIC SQUARE STANS AUTO ELECTRIC INC
0 CHECK AMOUNT: $71.33
CARMEL, INDIANA 46032 5115E 30TH ST
INDIANAPOLIS IN 46218 CHECK NUMBER: 217356
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 143446 71 . 33 REPAIR PARTS
Stan's Auto Electric Inc.
5115 East 30th Street << Invoice# 143446 >>
Indianapolis, IN. 46218 Employee: 2
Ph: 317-545-8537
counter @stansauto.com Copy 2
Customer: COC100 CITY OF CARMEL Vehicle: 13 REBUILD
Plate M 4175053 Unit:
Address:3400 W 131ST ST VIN:
WESTFIELD, IN, 46074- Motor Numb:
PAileage-in: 0
Phone: (317) 733-2001 (H); (317)417-5053 (H) Mileage-out: 0
Customer#:43064 01/31/13 01:49 pm Page No.: 1
Services Description Y 1 Tech Qty Price Total
1 ALTERNATOR
TAG#3655
CALL#417-5053 WHEN DONE �LL
LABOR TO REBUILD ALTERNATOR#7278 I/2 I 1.00 32.50 32.50
P.O.#SWEEPER 402
Part# Description Qty Price Total
#6-203 BEARIt I 1.00 4.29 I 4.29
#8-102 NEEDLE BEARING RAISED CAP I 1.00 I 3.08 3.08
#21-103 D.E. HOUSING I 1.00 7.37 7.37
#1546R ROTOR ' 1.00 17.85 17.85
—4 y
Recomended Servr.ce:
Chg to acct $ 71.33
Services: 32.50
I hereby authorize the above repair work to be done along with the necessary
Parts: 32.59
material and hereby grant you and/or your employees permission to operate
the vehicle for the purposes of testing and inspection.An express mechanics Subtotal: 65.09
lien is hereby acknowledged on above vehicle to secure the amount of repairs Environmental: $6.24
thereto.
Tax $0.00
Amount Charged: $71.33
TOTAL: 71.33
Tha k you for your business
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/31/13 143446 $71.33
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stan's Auto Electric
IN SUM OF $
5115 E. 30th Street
Indianapolis, IN 46218
$71.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 143446 I 42-370.001 $71.33 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
Friday, February 08, 2013
t Com
Title
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund