HomeMy WebLinkAbout253236 01/11/16 �%���"''F� CITY OF CARMEL, INDIANA VENDOR: 318000
® ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $********11 10*
s. ,?� CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 253236
,.�'�roN�°` INDIANAPOLIS IN 46251 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 502208 11.10 REPAIR PARTS
REMIT TO: * I N V O I C E ** Pg
V "S P.O..Box 51797 I
502908 nrr3ff 75754
A37LIndianapolis, IN 46251
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com
1850 Oliver Avenue VANS DELIVERY 01 10171
Indianapolis, IN 46221 'f C H A R G E * '� CUST.SVC.REP.
2% 15 DAYS NET 30 SEE BELOW. . . . SC 90
–
DATE
CARMEL FIRE DEPT S CARMEL FIRE DEPT
2 CIVIC SQ H 2 CIVIC SQ TIME OF ORDER
CARMEL IN 46032 P CARMEL IN 46032
T DSP.
FAXED '**
Part Number Order Ship B/O Description List Net Value
CH PL-521–GC–BX 1 1 LED PILOT 7 .40 3 .70 N 3 .70
-CH PL-521–AG–BX--- 1 - – 1 - -- — LED PILOT- 3-70-
CH PL-521–RC–BX 1 1 LED PILOT 7 .40 3 .70 N 3 .70
TAX RATE NO DISCOUNT ON CORES – TAX – FREIGHT ** »»
TOTAL UNITS PARTTOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
3 11 . 10
'AST DUE ACCOUNTS WILL BE CHARGED 1Ya% INTEREST PER MONTH •
18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE.RE- RCVD. 11 - 10
'
.URNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY-X •
F IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 1AYS.
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
/hom, 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))
502208 E345 $11.10
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF$
P.O. Box 51797
Indianapolis, IN 46251
$11.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 502208 42-370.00 $11.10 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
4 2016
i
Fire Chief
Title
I
Cost distribution ledger classification if
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claim paid motor vehicle highway fund i
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