HomeMy WebLinkAbout237048 09/10/14 y u�_.rr�AM
CITY OF CARMEL, INDIANA VENDOR: 318000
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $********33.84*
,_� CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 237048
M1roN�, INDIANAPOLIS IN 46251 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 476949 33.84 REPAIR PARTS
* I N V O I C E * Page 1 REMIT TO:
.O
.BOX 51797
Inv # 476949 Ord.# 42110 Indianapolis,IN 46251
-�- 111111111:15A&9JASON
ELECTRICAL SYSTEMS VANS DELIVERY ®#.00 101CARMEL FIRE DEPT
* C H A R G E * * 2% 15 DAYS NET 30 SEE BELOW . . . . •
5$71
476949
s CARMEL FIRE DEPT s CARMEL FIRE DEPT L 2 CIVIC SQ H 2 CIVIC SQ 9 9 03 2014
DCARMEL IN 46032 P CARMEL IN 46032 T T 12
00 1017-
0 0
Please Return
Part Number Order Ship B/O Description Unit Net TE Value This Stub
CH 9211—BX 4 4 2 CIRCUIT MOM.SW 15.38 8.4600 33.84 With Your
Remittance
7" Zlw!
TAX RATE ** NO DISC ON CORES/TAX/FREIGHT ** SEE EARLY PAYMENT DISCOUNT--»»> 1[/133
. 68
TOTALUNITS PARTTOTAL ORE TOTAL FREIGHT HANDLING OTHER TAX8/2O14
ALL PAST DUE ACCOUNTS WILL BE CHARGED t;iY,INTEREST PER MONTH(IR%PER ANNUM)ALL RETURNEDRCVD.GOODS MUST BE ACCOMPANIED BY THIS INVOICE.RETURNED GOODS SUBJECT TO RESTOCKING CHARGE C , 33.84
NO 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
$33.84 f
�I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 476949 42-370.00 $33.84 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
SEP 2014
i
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))
476949 $33.84
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