HomeMy WebLinkAbout234137 06/25/14 o
CITY OF CARMEL, INDIANA VENDOR: 318000
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: g i i i i i i i 165.10'
CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 234137
INDIANAPOLIS IN 46251 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 472578 53.78 REPAIR PARTS
1120 4237000 472822 111.32 REPAIR PARTS
* I N V O I C E Page 1
Inv # 4728221 Ord# 36844
vAnris •• C 4 4
ELECTRICAL SYSTEMS VANS DELIVERY # 00 10171
* * C H A R G E * * 2% 15 DAYS NET 30 SEE BELOW . . . .
AC - 90
S CARMEL FIRE DEPT S CARMEL FIRE DEPT
L 2 CIVIC SQ H2 CIVIC SQ 642042014
CARMEL IN 46032 P CARMEL IN 46032 • •"'
T T 12 .41.03
0 0
Part Number Order Ship B/O Description Unit Net TE Value
KA 35112 2 2 PLUG RECEPTICLE 103.56 55.6600 111.32
TAX RATE ** NO DISC ON CORES/TAX/FREIGHT ** SEE EARLY PAYMENT DISCOUNT--»»>
TOTALUNITS PART TOTAL CORETOTAL FREIGHT HANDLING .OTHERTAX
ALL PAST DUE ACCOUNTS WILL BE CHARGED I SS%INTEREST PER MONTH(1113-.PER ANNUM)ALL RETURNED RCVD. •
GOODS MUST BE ACCOMPANIED BY THIS INVOICE.RETURNED GOODS SUBJECT TO RESTOCKING CHARGE. RC X • 1 11.3 2
NO REFUND OR ANY CREDIT UN PART IF IT HAS BEEN INSTALLED.
* I N V O I C E * Page 1
Inv # 4725781 Ord# 36503
-w�- • •"S STOCK
ELECTRICAL SYSTEMS
VANS DELIVERY MEMM# 00 10171
* C H A R G E * * 2% 15 DAYS NET 30 SEE BELOW . . . .
SC - 90
s CARMEL FIRE DEPT s CARMEL FIRE DEPT
p 2 CIVIC SQ H 2 CIVIC SQ 6 17 2014
CARMEL IN 46032 P CARMEL IN 46032 • '''
T r 13.00.45
0 0
Part Number Order Ship B/O Description Unit Net TE Value
CH 91801-BX 2 2 MOM. SWITCH 17.38 8.6900 17.38
CH 9211-BX 2 2 2 CIRCUT MOM.SW 15.38 8.4600 16.92
CH 9118-BX 2 2 DOOR SW 17.70 .9 .7400 19.48
TAX RATE ** NO DISC ON CORES/TAX/FREIGHT ** SEE EARLY PAYMENT DISCOUNT--»»>
TOTAL UNITS PART-TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
ALL PAST DUE ACCOUNTS WILL BE CHARGED 145$INTEREST PER MONTH(I A%PER ANNUId1ALL RETURNED RCVD.
GOODS MUST BE ACCOMPANIED BY THIS INVOICE RETURNED GOODS SUBJECT TO RESTOCMNG CHARGE BY,x • ' 53.78
NU REFUND OR ANY CREDFF ON PART IF IT HAS BEEN INSTALLED.
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF $
P.O. Box 51797
Indianapolis, IN 46251
{
$165.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 472578 42-370.00 $53.78 1 hereby certify that the attached invoice(s), or
1120 472822 42-370.00 $111.32
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
JUN 2 3 2014
Fire Chief
I Title
f.
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))
472578 $53.78
472822 C44 $111.32
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