250891 10/21/15 �,q+, CITY OF CARMEL, INDIANA VENDOR: 318000
4® tai ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $*■******96 23*
?� CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 250891
+M7i6N�� INDIANAPOLIS IN 46251 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 498847 96.23 REPAIR PARTS
REMIT TO:; ---I
I D V 0 I C E ** F
P.O. Box 51.797
V/ArisI'ridlanapoli Itd.4S2511 I Irty # 4'98847 Ord# 70372
PO tVo: E342
ELECTRICAL SYSTEMS 317-240-5900 ACCOUNT NO.
vanselec.com MANS DELIVERY 01 10171
1850 Oliver Avenue * * C H A R G E * * CUST.SVC.REP
Indianapolis, IN 46221
27. 15 DAYS NET 30 SEE IJELi=1W. . . . AV - 90
DATE
S CARMEL FIRE DEPT S CARMEL FIRE DEPT 10/14/2011,
0 2 CIVIC SQ H2 CIVIC SQ TIME OFORDEF
D CARMEL IN 46032 P CARMEL IN 46032 12 :36 : 00
C130 T 0 0 ** FAXED **
c
L
Part Number Order Ship B/O Description List Net Val
V 53 1 1 HOURMETER 30 . 19 45 . 64 ISI 45
TL 2750 - _-1 _ __—_-- 1 -- —_-- _—LED_T_'S_ LA 117 .93 50 .5' N — 50
3A did not have 331957 in stock , sorry - —
2
°
y TAX RATE NO DISCOUNT ON CORES — TAS — FREIGHT
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
2 96 .23
PASTDUE ACCOUNTS WILL BE CHARGED 7Y% INTEREST PER MONTH
Z (18%PER ANNUM)RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD.
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY:X
* IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. 3�?.
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF$
P.O. Box 51797
Indianapolis, IN 46251
$96.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 498847 42-370.00 $96.23 1 hereby certify that the attached invoice(s), or
I
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
OCT 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
498847 E342 $96.23
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