223213 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351223 Page 1 of 1
ONE CIVIC SQUARE STANS AUTO ELECTRIC INC CHECK AMOUNT: $345.12
CARMEL, INDIANA 46032 5115 E 30TH ST
INDIANAPOLIS IN 46218 CHECK NUMBER: 223213
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 144804 345 . 12 REPAIR PARTS
Stan's Auto Electric Inc.
5115 East 30th Street << Invoice# 144804>>
Indianapolis, IN.46218
Ph: 317-545-8537 Employee: 1
counter @stansauto.com Copy 1
Customer: COC100 CITY OF CARMEL Vehicle: SWEEPER
s�✓e�� �C���
Address:3400 W 131ST ST Plate M 3372001 Unit:VIN: MARK/KEY IN
WESTFIELD, IN, 46074- Motor Numb:
Mileage-in: 0
Phone: (317) 733-2001 (H); (317)417-5053(H) Mileage-out: 0
Customer#:43064 07/31/13 10:09 am Page No.: 1
Services Description Tech Qty Price Total
S /******SERVICE WRITER**'***'*\ 1.00 0.00 0.00
SERVICE WRITER:BK
TECHNICIAN#:MARK I 1�
KEY#:IN 1 1
DATE IN:05-31-13 1
**INFORMATION FIELD
( ) CHECK BATTERY&BATTERY CONNECTIONS
( ) CHECK HEADLIGHTS/BRAKE LIGHTS/TURN SIGNALS
NO"FUNCTIONS"AT TIMES
CALL JEFF STEWART&ADVISE
LABOR TO PERFORM PINPOINT TESTS,R&R SWITCHES,INSTALL 118 1 3.00 1 85.00 1 255.00
CIRCUIT BREAKER,RECHECK--------------------------
Part# Description Qty Price Total
58027-11 (65)SWITCH ( 1.00 1 8.60 1 8.60
57006-01 SWITCH 1 4.00 1 8.95 1 35.80
57000-04 SWITCH 1 1.00 1 11.49 1 11.49
30063-25 CIRCUIT BREAKER 1 1.00 1 9.23 1 9.23
CHAD
'JUL 312013
Recomended Service:
Chg to acct $ 345.12
Services: 255.00
Parts: 65.12
1 hereby authorize the above repair 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: 320.12
lien is hereby acknowledged on above vehicle to secure the amount of repairs Environmental: $25.00
thereto.
Tax $0.00
Amount Charged: $345.12
TOTAL: 345.12
Thank you for your business
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stan's Auto Electric
IN SUM OF $
5115 E. 30th Street
Indianapolis, IN 46218
$345.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 144804 I 42-370.001 $345.12 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
4
jI, �/ // Fr 9, 2013
\,f —V%,.- %Ov I ""7
Street iq ioner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
07/31/13 144804 $345.12
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