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251282 11/04/15 /,.�,q CITY OF CARMEL, INDIANA VENDOR: 318000 �' ® t'1• ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $""`•""149.47• I8 'o PO BOX 51797 CHECK NUMBER: 251282 ,9� j?, CARMEL, INDIANA 46032 INDIANAPOLIS IN 46251 CHECK DATE: 11/04/15 ��ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 499428 399.47 REPAIR PARTS 1120 4237000 CK249456 -250.00 REPAIR PARTS �. t.. .: REMIT TO: P.O. Box 51797 I:;t••:• ., =�.'::�';t:!.:'•:::=: I�-�r�:i.'s• ;r 1.(:��:; V/Ar!SIndianapolis,IN 46251 - -- - - - P.O.NO. 317-240-5900 ACCOUNT NO. ELECTRICAL SYSTEMS :.. _.. : . _ . :vanselec.com 1850 Oliver Avenue C . Indianapolis, IN 46221 . •., ,' 'i' ;, . UST REP SVC. DATE 3 '..: .!•.3''L ,._ I .i .. . .1i.'.i" I 3 ... I .. .,: . !. ._ L I r'' nl TIME OF ORDER 1.., ;. i TO , C/Lr TO Part Number Order Ship B/O Description List Net Value : : 7- i-AJ i ',.. .-r i.l i { ... t�-ill... t''i 11 .r-•�` .i..,r TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX PAST DUE ACCOUNTS WILL BE CHARGED 1'/z% INTEREST PER MONTH • (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. ------------ �EIIlIIxT TO, RIM Be)(517,9,7r V/Ar%S1'ndi'ariapolis;,IN(46251i � 1ft1N©L '"317-240-5900 ACCOUNT NO. ELECTRICAL SYSTEMS vanselec.com 1850 Oliver Avenue Indianapolis, IN 46221 COST.SVC.REP. DATE S S 0 H TIME OF ORDER L I D P T T O 0 Part Number Order Ship B/O Description List Net Value { M ) TOTAL UNITS PARTTOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX PAST DUE ACCOUNTS WILL BE CHARGED 11A INTEREST PER MONTH (18%PER ANNUM)RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE.RE" RCVD. ."A TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY:X ^ _ • ' IF IT HAS BEEN INSTALLED.DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. 0 I 0 N I E LCT R I CAL SYST � M S No P 0 Bax 51797 Indianapolis, IN 45251 ' (317) 240-5900 Fax (317) 240-5910 CDCD CREDIT INVOICE. CUSTOMER # 10171 NAME Carmel Fire Dept DATE 912512015 INVOICE # 4 CK24956 INVOICE AMT $ 250.00 paid inv 495934 on check 249070 received on 9!411.5 and paid again on check 249456 received 9125115 3 PLEASE ADD CREDIT TO YOU SYSTEM AND USE WITH 0 ro NEXT P YMENT. 0 CD THANK YO U o VOUCHER NO. WARRANT NO. ALLOWED 20 Van's Electrical Systems IN SUM OF$ P.O. Box 51797 Indianapolis, IN 46251 $149.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 CK249456 42-370.00 ($250.00) 1 hereby certify that the attached invoice(s), or 1120 499428 42-370.00 $399.47 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 NOD �3- Fire Chief Title Cost distribution ledger classification if t 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)) CK249456 CREDIT ($250.00) 499428 E44/46 $399.47 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