HomeMy WebLinkAbout249070 08/26/15 ;� CITY OF CARMEL, INDIANA VENDOR: 318000
® tl ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $**....*250.00*
CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 249070
°M��oN. .` INDIANAPOLIS IN 46251 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 495934 250.00 REPAIR PARTS
REMIT TO: I N V O I C E * Pg
P.O. Box 51797
Indianapolis, IN 46251 [Inv 495934 Ordfl: 67109
..AH,. P.O.NO. BUB
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com
VANS DELIVERY 01 10171
1850 Oliver Avenue
Indianapolis, IN 46221 * ,� C H A R G E COST.SVC.REP.
2% 15 DAYS NET 30 SEE BELOW. . . . SC — 90
DATE
S CARMEL FIRE DEPT SCARMEL FIRE DEPT Q21 2015
2 CIVIC SQ H 2 CIVIC SQ TIME OF ORDER
D CARMEL IN 46032 PCARMEL IN 46032
T T DSP10
0 0 FAXED
Part Number Order Ship B/O Description List Net Value
VR SIREN 1 1 Q2B 250 .00 250 .00 N 250 .00
TAX RATE * NO DISCOUNT ON CORES — TAX — FREIGHT 'S >>>>
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
1 250 .00
PAST DUE ACCOUNTS WILL BE CHARGED 1%% INTEREST PER MONTHy -,
(18%PER ANNUM)RETURNED GOODS MUST BE ACCOMPANIED BY INVOICRE- RCVD.
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY:
E. X UI:JUL.I.� d 250 . 00
IF IT HAS BEEN INSTALLED.DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. J
'rescribed 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))
495934 $250.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF $
P.O. Box 51797
Indianapolis, IN 46251
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 495934 42-370.00 $250.00 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 2 4 2015
,a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund