HomeMy WebLinkAbout258555 05/10/16 %.a4A CITY OF CARMEL, INDIANA VENDOR: 318000
® ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $********21.06*
9y(toN �a CARMEL, INDIANA 46032 PO BOX 51797 CHECK INDIANAPOLIS IN 46251 CHECK DATE: 05/810/56
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 509211 21.06 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
VAN'S ELECTRICAL SYSTEMS INC
PO BOX 51797
IN SUM OF$
INDIANAPOLIS, IN 46251
$21.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
509211 I 42-370.00 I $21.06 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, May 06, 2016
V4MDr _
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
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
ihom, 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))
05/06/16 I 509211 I I $21.06
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
T N V 0 1 C E Pg
V^117fS REMIT TO:
P.O. Box 51797
Indianapolis, IN 46251 11AV 4 509211 0"--d:!* 84653
-IWA- - - P.O.NO. I B0
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com VA14S DIELIVEMY 1. 10171
1850 Oliver Avenue
Indianapolis, IN 46221 -k C H A R. G, 1:1-, CUST.SVC.REP.
DATE
CARHIET, FIRE DEPT S C A 11.1,1 EEL, FIRE r Ell T 5 05
2 'I V I C =n H
TIME OF ORDER
I"N. 4 3:.-,.' P CARNT L 1'.11 "1:- -, :1.9
3,
T
0 FAXTED 4,-A-
Part Number Order Ship B/O Description List Net Value
'iOR !-W
1. 1E D C, 19, 1.4 1.C .--:3 M C
17A R A T E NO DISCOUNT ON CORES TAX FREIGHT
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
'AST DUE ACCOUNTS WILL BE CHARGED 11h% INTEREST PER MONTH •
18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD. 0
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY:X 2,>I G,
F IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 ----.