HomeMy WebLinkAbout257332 04/05/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 318000
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $********25.00*
CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 257332
INDIANAPOLIS IN 46251 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 507218 25.00 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
VAN'S ELECTRICAL SYSTEMS INC
PO BOX 51797
IN SUM OF$
INDIANAPOLIS, IN 46251
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
507218 I 42-370.00 I $25.00 1 hereby certify that the attached invoice(s), or
1120 101
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
Friday, April 01, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/01/16 I 507218 I I $25.00
1120 101
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
REMIT-TO: -A- I N V 0 1 C E Pg
warn-
P.O. Box 51797 4,6
Indianapolis, IN 251 Inv # 507218 TQrC!.I* 81.967
—WA— [P.O.NO. I 3A-3014 FORCE-T
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com VA114,.=; DELIVERY M/!:.:-.* 10171
1850 Oliver Avenue
Indianapolis, IN 46221 C H A R G E CUST.SVC.REP.
2% 15 DAYS 1411T 30 -SEE BET.,01-1. 1-710
DATE
2,-= PIIS
"ARKEPT., FIRE DEP' S C A Rk Y1 E E. FIRE DEPT
2 C
_IVIC SQ H CIVIC --Q
TIME OF ORDER
-1
A R 11 Erj I H. -1-6,032 P CARDIRL, I III Z1.C,0 1' - 17.-:"5
T D SP I
0 FA X E D k A-
Part Number Order Ship B/O Description List Net Value
-VR REPAIR 25 25 1111%10 R R P P H 25.00
k* W P I`c1 fit-y oja 1-1-1irior- oll- 7-init
TA'X' RATE NO DISCOUNT ON CORES — TAX — FREIGHT
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
25 25.00 1 1 t
'AST DUE ACCOUNTS WILL BE CHARGED 1'/.% INTEREST PER MONTH
18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE.RE- RCVD
'URNED GOODS SUBJECT To RESTOCKING CHARGE. NO CREDIT ON PART BY:X 25.00
F IT HAS BEEN INSTALLED.DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.