HomeMy WebLinkAbout302709 08/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 318000
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $*******300.92*
CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 302709
INDIANAPOLIS IN 46251 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 514996 300.92 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VAN'S ELECTRICAL SYSTEMS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 51797 IN SUM OF$ 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.
$300.92 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
514996 42-370.00 $300.92 1 hereby certify that the attached invoice(s),or 8/26/16 514996 E345 $300.92
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
Friday,August 26,2016
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
REMIT TO: I N V O I C E Pg
P.O. Box 51797
Indianapolis, IN 46251
VArjfS
P.O.NO.
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com VANS DELIVERY
01 10171
1850 Oliver Avenue x CUST.SVC.REP.
Indianapolis, IN 46221 C H A R G E
2% 15 DAYS NET 30 SEE BELOW. . . .
DATE
CARMEL FIRE DEPT 3 y� H CARMEL FIRE DEPT 8/26/2
2 CIVIC SQ I 2 CIVIC SQ TIME OF ORDER
' CARMEL IN 46032 P CARMEL IN 46032
T STET
o x x FAXED **
Part Number Order Ship B/O Description List Net Value
VR P56AN227 1 1 REEL MTR 559.02 279.51 N 279.51
CH 241-06-BX - - -------1- -- ----- - _._ _.1 ------ ----SOLENOID--1-- 38-.-92--- 21.4-1-N -- - --21-.-41 -
TAX RATE NO DISCOUNT ON CORES TAX FREIGHT »>>
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
2 300 .92 -) 1
AST DUE ACCOUNTS WILL BE CHARGED 1'/z% 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
=IT HAS BEEN INSTALLED, DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.