HomeMy WebLinkAbout229234 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $103.58
CARMEL, INDIANA 46032 PO BOX 51797
oN,�o INDIANAPOLIS IN 46251 CHECK NUMBER: 229234
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 464860 83 . 86 REPAIR PARTS
1120 4237000 465042 19 . 72 REPAIR PARTS
REMIT TO: *i` I N V O I C ;E Pct
P.O. Box 51797
y Indianapolis, IN 46251 Ti-tv 464861711r(�l 9
.. P.O.NO.
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com >,
1850 Oliver Avenue VALdo DELIVERY (�1 101-71
Indianapolis, IN 46221 �` k C EI A R G E * CUST.SVC.REP.
2% 15 DAYS NET 30 SEE BE,'"LOW. . . . S — 9
DATE
s CARMEL FIRE DEPT s CARMEL FIRE DEPT 1/30/201.4
0 2 CIVIC SQ H 2 CIVIC SQ TIME OF ORDER
D CARMEL IN 46032 P CARMEL IN 460.32 2 • I
T T GEOFF
o O k x FAXED h'x
Part Number Order Ship B/O Description List Net Value
ML M84406—B 2 2 24LED DOME 83 .86 41 .93 N 83 .81
IrAX RATE NO DISCOUNT ON CORES — TAX — FREIGHT ** »»
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
2 83 .81-5
PAST DUE ACCOUNTS WILL BE CHARGED 1'h% INTEREST PER MONTH
(18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RIC
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY.X 0 •� ��.-�
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 1AYS.
REMIT TO: I N V 0 1 C E *-Ar Pg
P.O. Box 51797
Invt 465042
lord# 26771
Indianapolis, IN 46251
P.O.NO. E43
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com VA14S DELIVERY 01 10171
1850 Oliver Avenue 'A' C H A R G E *A' * CUST.SVC.REP.
Indianapolis, IN 46221 20 15 DAYS NET 30 SEE BELOW. . . . SIC — 90
DATE
S CARMEF.., FIRE DEPT S CARMEL FIRE- DEPT 2/03/2014
0 2 CIVIC SQ H 2 CIVIC SQ TIME OF ORDER
L
D CARMEL IN 46032 P' CARMEL IN 46,032 12: 47 :37
T T GEOFF
0 0 FAXED *•"'
Part Number Order Ship B/O Description List Net Value
(-'H libblu-13X 1 1 IGN SW/LEV 35 .86 19. 72 N —19 .--/2
6_7
TAX RATE NO DISCOUNT ON CORES TAX — FREIGHT >>>>
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
1 19.72 A
PAST DUE ACCOUNTS WILL BE CHARGED I'h% INTEREST PER MONTH
(18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIEDBY INVOICE. RE- RCVD.
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY-X 19.72
IF IT HAS BEEN INSTALLED.DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
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))
465042 E43 $19.72
464860 Safety Truck $83.86
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF $
P.O. Box 51797
Indianapolis, IN 46251
$103.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 465042 42-370.00 $19.72 1 hereby certify that the attached invoice(s), or
1120 464860 42-370.00 $83.86
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
FED 10 20114
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund