HomeMy WebLinkAbout230658 03/26/14 i Coq
�'u " CITY OF CARMEL, INDIANA VENDOR: 318000
® ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $ '"***669.54*
x, ;=a,. CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 230658
'a;,�,oN.�o. INDIANAPOLIS IN 46251 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 467528 669.54 REPAIR PARTS
REMIT TO r=` r " I N V 0 1 O E Pg
lanapolis;IN 46251E In.� # 462528
Pf0-(NO3 A 4 5
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com
1850 Oliver Avenue VA,r ds DELIVERY IC 1_ SVC..101,71
REP.
CUST.S
Indianapolis, IN 46221 C H A R G E E
20 15 DAYS NET 30 SEE BELOW . . . . SIC - 90
DATE
s CARMEL FIRE DEFT S CARMEL FIRE' DEPT 3/1.9/2014
0 2 CIVIC SQH 2 CIVIC SQ TIME OF ORDER
D CARMEL IN 46032 P CARMEL IN 46032
T T GE.OFF
0 0 FAXED ,E-A'
Part Number Order Ship B/O Description List Net Value
VV 117184 1 1 202OXGP H 1115.90_669.54 N 669 54
.sdO�;,a^ s' I"s �. � .�°{1' "
as - ���`-.�, -ten ��. � a.-- '... � � :a< an�� .�.^�` ? r � las. rs s d ��,�✓' �..�,� �'<
t
TIS,, R?�i' ,.m.
TOTAL UNITS:; ,,PARTTOTAC', CORE TOTAL FREIGHT ,-"" '.HANDLING,„,; OTHER `TAX
1 669. 54
PAST DUE ACCOUNTS WILL BE CHARGED 1'/z% INTEREST PER MONTH
(18%PER ANNUM) RETURNED GOODS MUST BINGE ACCOMPANIED BY INVOICE.REPAR- RCVD.
IT
TURNED
BOEOEN INSTALLED. DIOSGREPANCKES TO BERREPOROTED WITHIN07 DAYS. BY'X 1 QZ. V O 11;4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF $
P.O. Box 51797
Indianapolis, IN 46251
$669.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 467528 I 42-370.00 I $669.54 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
MAIR, n _, 2 u�A
Fire Chief
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))
467528 A45 $669.54
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