HomeMy WebLinkAbout256033 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 318000
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECKAMOUNT: $*******380.00*
CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 256033
INDIANAPOLIS IN 46251 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 034782 -10.00 REPAIR PARTS
1120 4237000 504360 390.00 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF$
P.O. Box 51797
Indianapolis, IN 46251
$380.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 034782 42-370.00 ($10.00) 1 hereby certify that the attached invoice(s), or
1120 504360 42-370.00 $390.00 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
0
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
C R E D I T M E M O Page 1 REMIT •
P.O.
vAris 317 240-5900 1 Crd # 034782 Ord# 77993 Indianapolis,IN 46251
vanselec.com -• A341 VANS 317 240-5900
ELECTRICAL SYSTEMS VANS DELIVERY ®M=4102#
.00, 10171 CARMEL FIRE DEPT
CREDIT MEMO - - 2% 15 DAYS NET 30 SEE BELOW . . . . •
AC - 90 034782
S CARMEL FIRE DEPT s CARMEL FIRE DEPT ■
L 2 CIVIC SQ 1 2 CIVIC SQ 1 29 2016 1 29 2016
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Please Return
Part Number Order Ship B/O Description Unit Net TE Value This Stub
VN 17801 1 1 STARTER 6 .6L C With Your
*** ** *
Original Invoice # 01 504017 CORE 10.00 Remittance
ORIG INV 504017
07" V Qw
TAX RATE * IF YOU DISCOUNT INVOICES-YOU HAVE TO REDUCE CREDIT -----»»» .00C
TOTALIITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX 1
ALL PAST DUE ACCOUNTS WILL BE CHARGED II5%INTEREST PER MOM(183&PER ANNUM)ALL RETURNED r -I
GOODS MUST BE ACCOMPANIED BY THIS INVOICE RETURNED GOODS SUBJECT TO RESTOCKING CHARGE BY�' • ' 10.0 OC 10.0 0 C
NO REFUND OR ANY CREDIT ON PART IF IT HAS BEEN INSTALLED. N
CREDIT MEMO CREDIT MEMO
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REMIT TO:
P.O. Box 51797
Indianapolis,,IN 46251
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V/Aris - P.O.NO:
ELECTRICAL SYSTEMS 317-240-5900 ACCOUNT NO.
vanselec.com
1850 Oliver Avenue �
Indianapolis, IN 46221 -4 CUST.SVC. REP.
DATE
S
H
TIME OF ORDER
P
T
0
Part Number Order Ship B/O Description List Net Value
-----------
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
'AST DUE ACCOUNTS WILL BE CHARGED 11A% INTEREST PER MONTH
PER ER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RC INIff)ME
'URNE 0
D GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY
F IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. AM
TOTAL