HomeMy WebLinkAbout248560 08/12/15 u_��q
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":'� CITY OF CARMEL, INDIANA VENDOR: 318000
® ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $"'""""19.84'
} CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 248560
a;,�e�a�, INDIANAPOLIS IN 46251 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 494911 19.84 REPAIR PARTS
REMIT TO: I N V O I C E Pg
'P.O.IBox;51'797
Ilndiana,polis,1N 46251 ny 494911
.�,. _.. IP:O.INO.( E43 STOCK
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com
1850 Oliver Avenue VANS DELIVERY 01 10171
Indianapolis, IN 46221 C H A R G E COST.SVC.REP.
2% 15 DAYS NET 30 SEE BELOW. . . . SC — 9
DATE
S CARMEL EIRE DEPT S CARMEL ETRE DEPT 8/04/2015
0 2 CIVIC SQ H 2 CIVIC SQ TIME OF ORDER
D CARMEL IN 46032 P CARMEL IN 46032
T T DSP10
0 0 * FAXED **
Part Number Order Ship B/O Description List Net Value
CH 55065-03-BX 2 2 MOM.TOGLE 19.83 9 .92 N 19.84
TAX RATE NO DISCOUNT ON CORES - TAX - FREIGHT 'v >>>>
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
2 19.84
PAST DUE ACCOUNTS WILL BE CHARGED 1'h% INTEREST PER MONTH ,yam
(18%PER ANNUM)RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE.RE- RCVD.
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY:X 0
IF IT HAS BEEN INSTALLED.DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
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))
494911 E43 $19.84
1 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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF $
P.O. Box 51797
Indianapolis, IN 46251
$19.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 494911 42-370.00 $19.84 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
AUG 10 2095
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund