HomeMy WebLinkAbout235001 07/16/14 �:±''•.4�R,,� CITY OF CARMEL, INDIANA VENDOR: 318000
® ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $•""'""301 79'
f =Q; CARMEL, INDIANA 46032 PO 13OX 51797 CHECK NUMBER: 235001
INDIANAPOLIS IN 46251 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 472822 111.32 REPAIR PARTS
1120 4237000 473484 190.47 REPAIR PARTS
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P O BoxE51797 I
In'ianap1 ol�s, IN34625 '''a =' _
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P.O.NO.
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com �.
1850 Oliver Avenue `;i;") •; :; i a;-.i_ 1 ,1= . T
Indianapolis, IN 46221 CUST.SVC.REP.
or
DATE
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L H -,!:i`.,t ;�' _: TIME OF ORDER
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Part Number Order Ship B/O Description List Net Value
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NO D!'BCOUN T 01.1 CORES — TH:> — F F E I GH'I'
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
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PASTDUE ACCOUNTS WILL BE CHARGED 11A% 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: -
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
7
REMIT TO:
V 'S P.O. Box 51797
Indianapolis, IN 46251
Arl P.O.NO.
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com
1850 Oliver Avenue
Indianapolis, IN 46221 (7 H R G E CUST.SVC.REP.
DATE
S ("7.\FR!- E"E, Fll-t'E.: DEF",'V C 6/20/2n*i ,_',
0 H 2 TIME OF ORDER
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Part Number Order Ship B/O Description List Net Value
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TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT I HANDLING A OTHER TAX
2 D J
PAST DUE ACCOUNTS WILL BE CHARGED 11/i% 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
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. m
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF$
P.O. Box 51797
Indianapolis, IN 46251
$301.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 472822 42-370.00 $111.32 1 hereby certify that the attached invoice(s), or
1120 473484 42-370.00 $190.47 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
14 2014
. 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))
472822 C44 $111.32
473484 C44 $190.47
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