HomeMy WebLinkAbout235513 07/30/14 �e CITY OF CARMEL, INDIANA VENDOR: 318000
l• ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $********30.00*
_� CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 235513
M�$6r+'ia, INDIANAPOLIS IN 46251 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 474502 30.00 REPAIR PARTS
1
* I N V -0 I C E * Page 1 FIEMIT TO;
P.O.
Inv # 474502 Ord# 38922 Indianapolis,IN 46251
• •V. At%ris. C44
ELECTRICAL SYSTEMS VANS DELIVERY ®#.00 10171 CARMEL FIRE DEPT
* * C H A R G E * * 2% 15 DAYS NET 30 SEE BELOW . . . . '
AC - 90 474502
S CARMEL FIRE DEPT S CARMEL FIRE DEPT ■'
L 2 CIVIC SQ H 2 CIVIC SQ 7 22 2014 7 22 2014
D CARMEL IN 46032 P CARMEL IN 46032 ' •''
T T 12 :30:420 10171
0 0
Please Return
Part Number Order Ship B/O Description Unit Net TE Value This Stub
SR 808-9001-01 1 1 CONTROLLER/IGN 60,00 30.0000 30.00 With Your
Remittance
TAX RATE * NO DISC ON CORES/TAX/FREIGHT *>r SEE EARLY PAYMENT DISCOUNT--»»> ■ . 60
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX ' 8/06/2014
ALL PAST DUE ACCOUNTS WILL BE CHARGED Vi%INTEREST PER MONTH(1A}.PER ANNUTAI ALL REiUflNED RCVD. •
GOODS MUST BE ACCOMPANIED BY THIS INVOICE RETURNED GOODS SUBJECT TO RESTOCKING CHARGE BYE X • 3 O.O O 30.00
NU REFUND OR ANY CREDIT ON PART IF IT HAS BEEN INSTALLED.
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF$
P.O. Box 51797
Indianapolis, IN 46251
$30.00
ON ACCOUNT OF APPROPRIATION FOR 1
Carmel Fire Department 1
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 474502 42-370.00 $30.00 ; I hereby certify that the attached invoice(s), or
bills is are true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I _ Pry.• '�
i
II
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
II
i
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))
474502 C44 $30.00
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