221250 06/18/2013 �.F 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: $332.50
INDIANAPOLIS IN 46218 CHECK NUMBER: 221250
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 144896 332 . 50 OTHER EXPENSES
Stan's Auto Electric Inc.
51'i 5 East 30th Street << invoice#144896 >>
Indianapolis, IN. 46218
Ph: 317-545-8537 Employee: 2
counter@stansauto.com Copy 2
Customer: COC100 CITY OF CARMEL Vehicle:
Plate#: "27658 1 Unit:
Address:9609 HAZEL DALE PARKWAY VIN:
INDIANAPOLIS,IN., 46280- Motor Numb:
Mileage-in: 0
Phone: (317)571-2634 (H) Mileage-out: 0
Customer#:27658 06/11113 01:35 pm Page No.: 1
T
Services Description Tech Qty Pr6ce Total
TAG#3950&3954, 1 GENERATOR, 1 STARTER,C.W.D.
Part# Description Qty P Kea Total
#15421 HITACHI STR/GEN REV.5POST C40 1.00 159.00 159.00
#12270 DENSO ALTERNATOR 1.00 173.50 173.50
C) 1 , 1500- OL
JUN 112013
JUN 11 2013 By
Recomended Service:
Chg to acct $ 332.50
Senfices: 0.00
Parts: 332.50
1 hereby authorize the above rspair work to be done along with the necessary
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: 332.50
lien is hereby acknowledged on above vehicle to secure the amount of repairs Environmental: $0.00
thereto. Yax $0.00
Amount Ohalrged: $332.50
TOTAL: 332.50
Thank you for your business,
VOUCHER # 135741 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
144896 01-7500-02 $332.50
Voucher Total $332.50
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
79835
STAN'S AUTO ELECTRIC Purchase Order No.
5115 E. 30th St. Terms
Indianapolis, IN 46218 Due Date 6/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/12/2013 144896 $332.50
I 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
Date Off' er