HomeMy WebLinkAbout232378 05/07/14 4 tf.Ag3!'
r• CITY OF CARMEL, INDIANA VENDOR: 318000
s ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $`"""""'177.47"
q CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 232378
INDIANAPOLIS IN 46251 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 470118 177.47 REPAIR PARTS
* I N V O I C E * Page 1 REMIT TO:
P.C.
Inv # 470118 Ord# 33352 Indianapolis,IN 46251
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ELECTRICAL SYSTEMS Tj-n® =
UPS GROUND COMMERCIAL # 00 10171 CARMEL FIRE DEPT
* * C H A R G E * * 2% 15 DAYS NET 30 SEE BELOW . . . . • '
AC — 90 470118
S CARMEL FIRE DEPT S CARMEL FIRE DEPT
L 2 CIVIC SQ H 2 CIVIC SQ 5/01/2014 5 01 2014
D CARMEL IN 46032 P CARMEL IN 46032 ' •W CUSTOMERNO.
T T 15.35.37 00 10171 _j
a o
Please Return
Part Number Order Ship B/O Description Unit Net TE Value This Stub
VD 310111 1 1 TRANS TEMP GAGE 80.85 49 .0000 49.00 With Your
VD 310105 1 1 WATER TEMP 250F 64.98 39 .3800 39.38 Remittance
VD 350104 1 1 OIL PRESS 80# 68.45 40.8800 40.88
VD 332103 1 1 VOLTMETER 12V 64.98 39 .3800 39.38
TAX RATE * NO DISC ON CORES/TAX/FREIGHT ** SEE EARLY PAYMENT DISCOUNT--»»> 3.37
TOTAL U ITS PA T TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX ' 5/16/2014
ALL PAST DUE ACCOUNTS 1YILL BE CHARGED 1 X11 INTEREST PER MONTH(18%PER ANNUM)ALL RETURNED
GOODS MUST BE OR CREDIT
AC NPART 1
BY THIS
I HAS 05 EEN RETURNED
GOODS SUBJECT TO RESTOCWNG CHARGE B �' • , 177 .47 177.47
NO
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF$
P.O. Box 51797
Indianapolis, IN 46251
$177.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 470118 42-370.00 $177.47 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
MAY 5
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)
I
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))
470118 $177.47
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