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241393 01/22/15 j uC9N.Mf! CITY OF CARMEL, INDIANA VENDOR: 318000 ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: S"""""563.35' CARMEL, INDIANA 46032 PO©OX 51797 CHECK NUMBER: 241393 INDIANAPOLIS IN 46251 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 484113 306.58 REPAIR PARTS 1120 4237000 484114 169.63 REPAIR PARTS 1120 4237000 484115 87.14 REPAIR PARTS * I N V O I C E * Page 1 Inv # 484115 Ord# 51556 EL120M STOCK VAJAS ELECTRICAL SYSTEMS ° VANS DELIVERY # 0%10171 CARMEL FIRE DEPT C H A R G E * 2% 15 DAYS NET 30 SEE BELOW . . . ° 484115 CARMEL FIRE DEPT S CARMEL FIRE DEPT0 2 CIVIC SQ i 2 CIVIC SQ 1 1 16 2015 DCARMEL IN 46032 P CARMEL IN 46032 ° ° T T 100- 10171 0 0 Please Return Part Number Order Ship B/O Description Unit Net TE Value This Stub WE 9186-1500-10 6 6 LED C/M LAMP"R" 20. 40 12 .3400 74.04 With Your ML M2034OR 2 2 7LED THIN C/M 13. 10 6 .5500 13. 10 Remittance 07" TAX RATE ** NO DISC ON CORES/TAX/FREIGHT ** SEE EARLY PAYMENT DISCOUNT--»»> ° ` 1.74 TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX 1/31/2015 ALL PAST DUE ACCOUNTS WILL BE CHARGED I",%INTEREqTFER MONTH(18�PER ANNUMI ALL r..ETURNED 8 RCVD. • p 87. 14 GOODS MUST BE ACCOMPANIED BY THIS INVOICE RETURNED GOODS SUBJECT TO RESTOCKING CHARGE RC x 7 . 14 8 7. 14 NO REFUND OR ANY CREDIT ON PART IF IT HAS BEEN INSTALLED. * I N V O I C E * Page 1 vAt%ris Inv # 4841131 Ord# 51554 • C44 ELECTRICAL SYSTEMS VANS DELIVERY #•0 10171 CARMEL FIRE DEPT * * C H A R G E * * 2% 15 DAYS NET 30 SEE BELOW . . . . ° JR - 90 484113 S CARMEL FIRE DEPT S CARMEL FIRE DEPT • ' ' L 2 CIVIC SQ " 2 CIVIC SQ io 16 2015 1 16 2015 1. D CARMEL IN 46032 P CARMEL IN 46032 • •'' ' ' T T 13:13. 39 00 10171 0 0 Please Return Part Number Order Ship B/O Description Unit Net TE Value This Stub SR 804-1220-02 1 1 TRUCHARGE2 20A 528. 99 306 .5800 306 . 58 With Your Remittance 7" 1/o ! TAX RATE ** NO DISC ON CORES/TAX/FREIGHT ** SEE EARLY PAYMENT DISCOUNT--»»> ` 6. 13 TOTAL UNITS PART TOTALCORE TOTAL FREIGHT HANDLING OTHER TAX 1/31/2015 ALL PASTOUE ACCOUNTS WILL RE CHARGED 1!t%INTEREST RERNIONTH(I 113L PER ANNUrAI ALL RETURNED RCVD. • GOODS MUST BE AGCONIPANIED BY THIS INVOICE.RETURNED GOODS SUBJECT TO RESTOCKING CHARGE BY.x • D 306 .58 306 .58 NU REFUND UR ANY CREDIT ON PART IF IT HAS UEEN INSTALLED. P * I N V O I C E * Page 1 �•. Inv # 484114 1 Ord# 51555 • C4312 jjG3zMffl ELECTRICAL SYSTEMS VANS DELIVERY # .00 10171 CARMEL FIRE DEPT * * C H A R G E * * 2% 15 DAYS NET 30 SEE BELOW . . . . • JR - 90 484114 s CARMEL FIRE DEPT s CARMEL FIRE DEPT L 2 CIVIC SQ 1 2 CIVIC SQ 1/6r2 015 1 16 2015 CARMEL IN 46032 P CARMEL IN 46032 ' gig T T 13. 14 . 04 0 0 Please Return Part Number Order Ship B/O Description Unit Net TE Value This Stub v SR 804-1210 1 1 TRUCHARGE2 10A 292 . 75 169 .6300 169 . 63 With Your Remittance 7" ;o"/ TAX RATE ** NO DISC ON CORES/TAX/FREIGHT ** SEE EARLY PAYMENT DISCOUNT--»»> ' 3. 39 TOTAL UNITS PART TOTALCORE TOTAL FREIGHT HANDLING OTHER TAX ` 1/31/2015 ALL PAST DUE ACCDUN75 N1LL 3E CHARGED i-5Y,INTERE9T PER h10NTf(1A#.PER ANNUIdI AI L RETUflNEDRCS. • GOODS MUST BE ACCOMPANIED BY THIS INVOICE.RETURNED GOODS SUBKIN SUBJECT TO RESTOCKING CHARGE RCX • 16 9 .6 3 169 . 63 NO REFUND 09 ANY CREDIT ON PART IF IT HAS BEEN INSTALLED. 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)) 484115 Stock $87.14 484113 C44 $306.58 484114 C4312 $169.63 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Van's Electrical Systems IN SUM OF $ P.O. Box 51797 Indianapolis, IN 46251 $563.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 484115 42-370.00 $87.14 1 hereby certify that the attached invoice(s), or 1120 484113 42-370.00 $306.58 bill(s) is (are)true and correct and that the 1120 j 484114 j 42-370.00 j $169.63 materials or services itemized thereon for which charge is made were ordered and received except JAN 2 U 2015 ' C Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund