HomeMy WebLinkAbout304807 10/31/16 vY 4� CITY OF CARMEL, INDIANA VENDOR: 318000
® ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $********34.25*
*„ ?� CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 304807
yiTON. INDIANAPOLIS IN 46251 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 517949 34.25 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VAN'S ELECTRICAL SYSTEMS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 51797 IN SUM OF$ 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.
$34.25 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
517949 42-370.00 $34.25 I hereby certify that the attached invoice(s),or 10/24/16 517949 E344 $34.25
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
Monday, October 24, 2016
DamDr '_ZS-
David Haboush
Fire Chief
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
* I N V O I C E Page 1 REMIT •
.•
.Box 51797
317 240-5900 1 Inv # 517949 Ord# 96158 Indianapolis,IN 46251
vanselec.com • E344VANS 317 240-5900
ELECTRICAL SYSTEMS vAris VANS DELIVERY ®#4 00 10171 CARMEL FIRE DEPT
* * C H A R G E * 2% 15 DAYS NET 30 SEE BELOW . . . . • •
BC - 90 517949
S CARMEL FIRE DEPT S CARMEL FIRE DEPT
L 2 CIVIC SQ H 2 CIVIC SQ 10 24 2016 10/24/20 6
D CARMEL IN 46032 P CARMEL IN 46032 • •'s ' -
T T 12 .46.49 00 10171
O O
Please Return
Part Number Order Ship B/O Description Unit Net TE Value This Stub
EC 210 1 1 B-U ALARM 97DB 59.94 34 .2500 34.25 With Your
Remittance
TAX RATE ** NO DISC ON CORES/TAX/FREIGHT * SEE EARLY PAYMENT DISCOUNT--»»> ■ ,' .69
TOTAL UNITS PART TOTAL CORETOTAL FREIGHT HANDLING OTHER TAX ' 11/08/2016
ALLPAST DUE ACCOUNTSIN'ILLSE CHARGED 116%INTERESTPER MONTH(i8%PER ANNUM)ALL RETURNED E RCVO. •
GOODS MUST BE ACCOMPANIED BYTHIS INVOICRETURNED GOODS SUBJECT-TO RESTOCKING CHARGE BY,x • ` 34 .2 5 34.25
NO REFUND OR ANY CREDIT ON PART IF IT HAS BEEN INSTALLED.