HomeMy WebLinkAbout255333 02/09/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 318000
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECKAMOUNT: S*******282.71*
CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 255333
INDIANAPOLIS IN 46251 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 503750 114.12 REPAIR PARTS
1120 4237000 504017 168.59 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF$
P.O. Box 51797
Indianapolis, IN 46251
$282.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 503750 42-370.00 $114.12 1 hereby certify that the attached invoice(s), or
1120 504017 42-370.00 $168.59 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
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Fire hie
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
escribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n 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
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
503750 E342 $114.12
504017 A341 $168.59
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
roith IC 5-11-10-1.6
, 20
Clerk-Treasurer
I t-11 V 0 1 C E
REMIT TO:
R.O. Box 51797
Indianapolis, IN-46251 r,-._' 4- .5 0 10r.Ci 'i�-/4 4 2
-- --,
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.comw f1A1
1850 Oliver Avenue L 1� ! i0171
Indianapolis, IN 46221 (j CUST.SVC.REP.
DATE
H V I
TIME OF ORDER
f 4:_,c1: = p 10,
T
Part Number Order Ship B/O Description List Net Value
_V
NO Dif75CO"UNT ON TA'..e --- F F".LE 1(3*i1
TOTAL UNITS PARTTOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
-AST DUE ACCOUNTS WILL BE CHARGED 11h% INTEREST PER MONTH
16%PER ANNUM) RETURNED GOODS MUST BE ACCO M PANIED BY INVOICE. RE- RCV 141
'URNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY-
F IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
VA117fS REMIT TO: - I H V 0 1 C E P
P.O. Box 51797
Indianapolis, IN 46251 1 r-.tv -11: 504017 TO-.c---1 77733
- P.O.NO. I t2:=,-'1•:l.
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com VAf4!_=*, DFLIVERY 01 10171
1850 Oliver Avenue C, H A R G) E A- -* CUST.SVC.REP.
Indianapolis, IN 46221 2% 15 DAY: ; HET :--.::C-) ::-:;EE DEJT,014. C40
DATE
CARNE.T, FIRE DEPT S CARITEL FIRE DEPT 1/27/20IG
-_1
— CIVIC H 2 CIVIC SQ, TIME OF ORDER
C A TUN E L 11-4 1 t P c A r--i m F'I.
T B 0
0 FAXED
Part Number Order Ship B/O Description List Net Value
1.'7801. ;TARTS R G,.
T' 3.:5 R ATE HO DISCOU11T 011 CORES TAX FREIGHT
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
'AST DUE ACCOUNTS WILL BE CHARGED 11h% INTEREST PER MONTH
is%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD
•
FURNED GOODS SUBJECT To RESTOCKING CHARGE. NO CREDIT ON PART BY:X 1&8 59
IF IT HAS BEEN INSTALLED.DISCREPANCIES TO BE REPORTED WITHIN 7 DA .