HomeMy WebLinkAbout244080 04/08/2015 �y CITY OF CARMEL, INDIANA VENDOR: 318000
( ,l ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $*******151.32*
f, q CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 244080
�'iroN'c� INDIANAPOLIS IN 46251 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 487877 55.00 REPAIR PARTS
1120 4237000 488043 96.32 REPAIR PARTS
I N V 0 1 C E ---REMIT-TO:
REMIT TO:
7S I P.O. Box 51797
i P.O. Box 51797 V
Indianapolis, IN 46251 TF'I 487877 U t-d:F 5 6!j 14 Indianapolis, IN 46251
_Vffil. P.O.N AJI 317-240-5900 0. 1 ACCOUNT NO.
ELECTRICAL SYSTEMS
iu
4 Ui l'/ C,
i 101E.L. F1F_*.'.E
vanselec.com 11% !3 1 Az-L I
1850 Oliver Avenue CUST.SVC.REP. REFERENCE NO.
I
Indianapolis, IN 46221 _1H NE 0 0 4 61Y lb'/V
'J
DATE DATE
Ij
s
0 k2' I
H TIME OF ORDER CUSTOMER NO.
L 1 1 i'l I �
R 1:1 1 7:' 75
D 'P P
T T
0 0 -if Please Return
Part Number Order Ship B/O Description List Net Value This Stub
P.i- 11 �5 5 'b With Your
Remittance
7" If"
ER _Y
H *-N-F
___J P�Yt -
D 1�13 C 0 U N T t to
IF- PAY1,11E.
NO fill CORES TAX FREIGNT N'T
X F'Cl'f t-7
TOTAL UNIT� PART TOTAL . CORE TOTAL FREIGHT HANDLING � OTHER TAXC E I V E D
4/ 14 - '1
BEF DRE
PAST DUE ACCOUNTS WILL BE CHARGED INTEREST PER MONTH
T •
(18%URNED PER GOODS ANNUM)SUBJECT TO RESTOCKING RETURNED GOODS MUST BECHARGE.ACCOMPANo C REDIT ONIED BY INVOIN PART CE.RE- RCVD. • 5
4M 5. 00 5 5 01U
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. By-X
* I N V O I C E * Page 1 REMIT TO:
P.O.Box 51797
OIS I VT%l Inv # 488043 Ord# 56746 Indianapolis,IN 46251
• • E45/TSU45
ELECTRICAL SYSTEMS09
VANS DELIVERY 00 !10171 CARMEL FIRE DEPT
* C H A`-R G E *" 2% 15 DAYS NET 30 SEE BELOW • . . , VIIIIIIIIIIIII REFERENCE NO.
AC - 90 �488043S CARMEL FIRE DEPT S CARMEL FIRE DEPT 0 2 CIVIC SQ H2 CIVIC SQ 4 01 2015
D CARMEL IN 46032 P CARMEL IN 46032 • •"' CUSTOMER NO.
T T 16 •`'12: 1800 10171
0 0
Please Return
Part Number Order Ship B/O Description Unit Net TE Value This Stub
SB LTA-WHP18 1 1 LED LIGHT BAR 99.90 49 .9500 49.95 With Your
SW SW76577 1 1 PRESS SW 4/NC 86.44 46 .3700 46.37 Remittance
� e flaoe
TAX RATE ** NO DISC ON CORES/TAX/FREIGHT ** SEE EARLY PAYMENT DISCOUNT--»»> 1.93
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX ` 4/16/2015
ALL PAST DUE ACCOUNTS WILL BE CHARGED,Y.-%INTEREST PER MONTH(iA;n,PER ANNUM)ALL RETURNEDRCS. �
GOODS MUST BE ACCOMPANIED BY THIS INVOICE.RETURNED GOODS SUBJECT TO RESTOCKING CHARGE BYE x ' 9 6 .3 Z r 96.32
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
$151.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 487877 42-370.00 $55.00 1 hereby certify that the attached invoice(s), or
1120 488043 42-370.00 $96.32 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
APR - 6 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
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))
487877 E42 $55.00
488043 E45 $96.32
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