HomeMy WebLinkAbout260346 06/28/16 ..Coq"
�i�{�" '"f� CITY OF CARMEL, INDIANA VENDOR: 318000
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.!; ��• ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $********29.41*
a� CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 260346
q�'i�u .�o`' INDIANAPOLIS IN 46251 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 510965 29.41 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VAN'S ELECTRICAL SYSTEMS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 51797 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46251 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$29.41 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
510965 42-370.00 $29.41 1 hereby certify that the attached invoice(s),or 6/14/16 510965 $29.41
1120 101 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
Tuesday,June 14,2016
David Haboush
Fire Chief
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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VArjfS O:
P.O. Box 51797
Indianapolis, IN 46F5�1 1. :11: 51.0965 0 Y,1144- 8 f---.9 4 0
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317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com VA1---1!-:; DEL'IVRRY 1. .10171
1850 Oliver Avenue i. C 11 A R G j7j CUST.SVC.REP.
Indianapolis, IN 46221 2Z, 15 DAYE; TPIT-j"U :30 -S�RFK .:TR - 9(-)
DATE
) "..-,01 G
CARYIEU, T 11U-"� DEIPT S CARMEL F 1 RE -0 F P a' G/(:'.
H CjVj(
(111 V I C 0 TIME OF ORDER
I - :
0111 R.N Ef 1 IT P CARTIET, 1 N 4 6 ,3, 1 13 55 GC.
T -JEFT!
0 ...ED
Part Number Order Ship B/O Description List Net Value
R C !3 1 I. ED--IJ Af.,ARN F.-i'_D. 1 29, 41. 1-71 41.
-rP%.X,' RATE -A-* NO DISCOUNT ON CORES - TAX -- FREIGHiT '1-.>*>.-':-
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
'AST DUE ACCOUNTS WILL BE CHARGED 114% INTEREST PER MONTH
18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD. CuA
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY:X 29.,41
=IT—n—I IkIQTA1 I— TI —RPPn1 Trn WITHIN 7"",