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HomeMy WebLinkAbout221250 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