HomeMy WebLinkAbout303572 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 318000
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $ 262.54*
CARMEL, INDIANA 46032 PC BOX 51797 CHECK NUMBER: 303572
INDIANAPOLIS IN 46251 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 515691 262.54 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.
$262.54 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
515691 42-370.00 $262.54 1 hereby certify that the attached invoice(s),or 9/9/16 515691 $262.54
2201 201 2201 201
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, September 13,2016
Dave Huffman
Director
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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
VArjfS ' REMIT TO: - � I N V O I C E Pg
P.O. Box 51797
Indianapolis, IN 46251 Inv # 515691 Ord# 93140
__—_ -- ____ P.O.NO. I MIKE
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com VANS DELIVERY 01 13079
1850 Oliver Avenue x x x x CUST.SVC.REP.
Indianapolis, IN 46221 C H A R G E
2% 15 DAYS NET 30 SEE BELOW. . . . AC — 99
DATE
CITY OF CARMEL sCITY OF CARMEL 9 09 2016
x STREET DEPT '** H *'k' STREET DEPT x TIME OF ORDER
x .3400 W 131 ST P3400 W 131 ST 13 :02:38
CARMEL IN 46074 TCARMEL IN 46074 ACLF
o *YS FAXED *'
Part Number Order Ship B/O Description List Net Value
S3 V1D2SW0B—AZE00—Q2 12 ROCKER SWI 35 .80 17.90 N 214.80
1=T FREI.GHT=�IN 1 1— FREIGHT 47-,�-7--4--N °�47.-7-4-
CUSTOMER SPECIFIED NDA .
TAX RATE '* NO DISCOUNT CORES - TAX - FREIGHT '� >>>>
TOTAL UNITS PART TOTAL F CORE TOTAL FREIGHT HANDLING OTHER TAX
13 262 .54
PAST DUE ACCOUNTS WILL BE CHARGED 1%% INTEREST PER MONTH
(18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE.RE- RC+VD.
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY:X 0 • 262 .54
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.