HomeMy WebLinkAbout231425 04/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 318000
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $ ""'"""72 56"CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 231425
INDIANAPOLIS IN 46251 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 467996 72.56 REPAIR PARTS
(RENT TO! I N V 0 I C E pci I
i P.(6:B oz 51797
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,. Kiln ;'IN 46251 + t.7901 r"_ ,-. u ^-
iPA:IN
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com -.,;. ,
1850 Oliver Avenue ,,„i N 3' C"i l_I VI;R Y
Indianapolis, IN 46221 + t 1= 11-I A R G E � � COST.SVC.REP.
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DATE
e l:;t:. I_)ri ,.,Fli'•.!' I_I_ I- -c.'.r._ LIt_i 1
;� (. t';! [ i=,Q H c. C I V I C: El'Q TIME OF ORDER
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Part Number Order Ship B/O { Description List Net Value
81_1:-)'_ 4i, 113 39 fl•'� - 52.r 9 v 0
—1_t.: 4�,-;=,':t-,, a y:..,,: r ..� t �a. $. ,.� �.���t�.•-•�`-#=�-,-i.=�==-----�=�=1-1r,=sre—? � :��t! �:,—,.;
TAX IRATE. N ,t 1,10 D'ISCC3J#;#T {JC1 CORES Ff I I N'l'°
TOTAL UNITS PARTTOTAL CORE TOTAL FREIGHT HANDLING - OTHER ,.,. TAX '
4 7.
PAST DUE ACCOUNTS WILL BE CHARGED I'h% INTEREST PER MONTH Ile
(18%P ER ANNUM)RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD.
TURND GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY-X �+ ..• 72.56
IF IT HAS BEEN INSTALLED.DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
7,2
Total �_
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
/ IN SUM OF $ -79 6
b
ON ACCOUNT OF APPROPRIATION FOR
�-70
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
)1 Z O o ob -7,, 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
—
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund