HomeMy WebLinkAbout243599 03/24/15 CITY OF CARMEL, INDIANA VENDOR: 318000
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $********55.66*
s ,?� CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 243599
INDIANAPOLIS IN 46251 CHECK DATE: 03/24/15
4 ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 487421 55.66 REPAIR PARTS
REMIT T0:____ A' 11.4 V 0 T C E Pg
"S P.O. Box 51797
VIndianapolis, IN 46251 A X59 >o
-tiww ____ �_ _ _____---- _ P.o.rvo. C 4:2 2
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com
1VANS DELIVERY I ' 10171
850 Oliver Avenue
Indianapolis, IN 46221 "` �` C H A R G E CUST.SVC.REP.
2% 15 DAYS NET 30 SEE BELOW . . . . AC — 90
DATE
S CARMEL FIRE DEPT S CARMEL FIRE DEPT 3/2OZ2015
L 2 CIVIC SQ H 2 CIVIC SQ TIME OF ORDER
D CARMEL IN 16032 P CARMEL IN 46032 12 :32 : 39
9
T T ACLAI
O FAX= "
Part Number Order Ship B/O Description List Net Value
KA 35112 1_ 1 PLUG RECEP 10:3 . 56 55 . 66 N 55 .66
TAX RATE k' NO DISC-OU14T ON CORES — TAX FREIGHT
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
1 55 . 66
PAST DUE ACCOUNTS WILL BE CHARGED 1'/x% INTEREST PER MONTHI wk
(18%PER ANNUM)RETURNED GOODS MUST BE ACCOMPANIEDBY INVOICE. RE- RCVD. •
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY:X A • ��
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF$
P.O. Box 51797
Indianapolis, IN 46251
$55.66
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 487421 42-370.00 $55.66 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
MAR 2 3 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, 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))
487421 C422 $55.66
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