HomeMy WebLinkAbout258061 04/26/16 1 u!.��qb
�( ,�. CITY OF CARMEL, INDIANA VENDOR: 318000
® ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $"""""652.42'
r, � CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 258061
°M;��oN�o. INDIANAPOLIS IN 46251 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120. 4237000 508094 386.99 REPAIR PARTS
1120 4237000 508122 265.43 REPAIR PARTS
'rescribed 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
vhom, 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))
04/14/16 508094 E342 $386.99
1120 101
04/14/16 508122 E341 $265.43
1120 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
VAN'S ELECTRICAL SYSTEMS INC
PO BOX 51797
IN SUM OF$
INDIANAPOLIS, IN 46251
$652.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
r
508094 42-370.00 $386.99 1 hereby certify that the attached invoice(s), or
1120 101
508122 42-370.00 $265.43 bill(s) is (are)true and correct and that the
1120 101 materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, April 19, 2016
U'aDr _
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
— -- -- —-------- - L)
REMIT TO: 1 N V
VA11f7S P.O. Box 5179741i, i5 i
Indianapolis, IN 416251
P.O.NO.
-AA%-
317-240-59OU ACCOUNT NO.
ELECTRICAL SYSTEMS
vanselec.com
1850 Oliver Avenue CUST.SVC.REP.
Indianapolis, IN 46221 +
DATE
S
H
TIME OF ORDER
P
T
0
Part Number Order Ship B/O Description List Net Value
y
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
'AST DUE ACCOUNTS WILL BE CHARGED 1%% 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
1 :�Ays. 4�
F IT HAS BEEN INSTALLED.0 SCREPANCIES TO BE REPORTED WITHIN 7 1
REMIT TO ;: 1 I'a V � _ L
P.O. Box 51797
Indianapolis, IN 46251
VA117fS
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com
)
1850 Oliver Avenue
Indianapolis, IN 46221 COST.SVC.REP.
DATE
3 S
H TIME OF ORDER
I
P
T
O
Part Number Order Ship B/O Description List Net Value
�p
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
'AST DUE ACCOUNTS WILL BE CHARGED 1'/x96 INTEREST PER MONTH
181' PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD.
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY;X
F IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN - DAYS.