HomeMy WebLinkAbout232940 05/21/14 F�q
CITY OF CARMEL, INDIANA VENDOR: 318000
j ® ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $********14.83*
CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 232940
YM,iTON.. INDIANAPOLIS IN 46251 CHECK DATE: 06/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 470822 14.83 REPAIR PARTS
REMIT TO: -- - r: 11� V 0 r C E _I
!'S P.D. Box 51797
VAJI Indianapolis, IN46251 Trry '; 4170822Ci3 '3# :-14"''��
-- -- — - P.O.NO.
ELECTRICAL SYSTEMS 317-240-5900 ACCOUNT NO.
vanselec.corn VAt4S DELI`Tr�Y 01 p.017I
1850 Oliver Avenue
Indianapolis, IN 46221 �, C. H A IF R I J �. .�. CUST.SVC.REP.
2 15 DAYS 1? 'T 30 i'E;E0
DATE
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? C 1;f l:C S,:"i TIME OF ORDER
D CA.RI°1(�'L III 41.60 3 2 P Cit. : !L:I:� 1 N ( 03 -,]--2 .-2;-
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Part Number Order Ship B/O Description List Net Value
CH 5(D46,--IJP :l. I FEV sG1-r.T CHI- 113 . 31 1Q ' C:`(; Cd 1 t:)
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NtC) D:'I.SCGU114T 4.�M crjp,d,5a fi,,2- r'RED-axe'
TOTAL UNITS PARTTOTAL CORETOTAL FREIGHT HANDLING OTHER TAX
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2 1_L;.8,---31
PAST DUE ACCOUNTS WILL BE CHARGED 1'/z% INTEREST PER MONTH •
(18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD.
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY:X • _1 / tit 3
IF IT HAS BEEN INSTALLED.DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. -
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF$
P.O. Box 51797
Indianapolis, IN 46251
$14.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 470822 42-370.00 $14.83 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and
received except
X 1 9 2014
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))
470822 Safety House $14.83
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
120
Clerk-Treasurer