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311246 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 318000 CHECK AMOUNT: $""""'""134.07` ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC PO BOX 51797 CHECK NUMBER: 311246 y`roN-' CARMEL, INDIANA 46032 INDIANAPOLIS IN 46251 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTREPAIR PARTS ION 1120 4237000 035931 -265.43 REPAIR PARTS 1120 4237000 526394 399.50 0 = -0 « $ « `- z > / / ( CL 7 0 n . # \ / 4t M / % O E o a OD 2 CL a o k k 9 \ O % \ $ o w z > A i e ) n O $ r _ ■ -n 109 « > 2 ¥ 0 % / f / § \ \ \ CL \ CD 7 66 © _ x O $ 0 0 C ® � zz / 4A a 2 O | / / k / m \ G $ $ _ w a i 3 � A e k $ § / / k k PL Z, g F" 0 m CD a! - . ; Q R U:) ƒ_ k - O \ ¥ 2 \ f [ 7 \ CD ° - E 7 k $ ! \ 2 & % 0 2 0 $ ; 0 } k \ E 0 § kk 0 [ R} 3 o / / \I a m t mCL e § CD $ Q \ ® m \ / g # E \ D \ ) \ 0 t § � q o � / 4 7 } \ \ m ƒ \ L C o IOU # _ # 6 2 Gn f 3 \ E ik k k ---I \ 0_0 0 a 0 D (710. © cn }f § \ §_\ ) c a = 2 § \ { $ 0 / / j E \ r 0 7 m ) CD C c D C) % m ƒ_ E m 0) \ } _ 0 \ g \ CD } CD / ) ] � k � 3 CL 4AQ > � 4 g 9 $ $ § S $ ® \ ** I N V O I C E ** Pg 6 I -iv f526394 rd# 07547 V 317-240-5900 ACCOUNT NO. ELECTRICAL SYSTEMS vanselec.com VANS DELIVERY 1850 Oliver Avenue * " C H A R G E * * CUST.SVC.REP. Indianapolis, IN 462212% 1 DAYS NET 30 SEE BELOW. . . . - DATE SCARMEL FIRE REPT SCARMEL FIRE DEPT 1 02 CIVIC `-Q H4925 E 1 06TN ST TIME OF ORDER pCARMEI I i1 4E-,C)3:? PCARMFL.. I N 46,0.32 12 : 2 1 : 37 A F' T T FAXED * * 0 Part Number Order Ship B/O Description List Net Value REPAIR INVLHI . a 0 399.50 N 399. 50 `MANt4i" T#Mi IE E AIR 20- #S.IC . .r .. 1 , , � epu wsh TAX RATS � , TOTAL UNITS PART TOT CORRTOTAL FREIGHT tiA1MGWti 1 3`�9. Fi0 PAST DUE ACCOUNTS WILL BE CHARGED tY% INTEREST PER MONTH • (18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE.RE- RCVD. KfjFAj399.50 TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY;X IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. �e ro1 C• R E D I T I N V V/Aris 317-240-5900 ACCOUNT NO. ELECTRICAL SYSTEMS vanselec.com = _.. _ . _ . 1850 Oliver Avenue CUST.SVC.REP. Indianapolis, IN 46221 DATE S _ S p H TIME OF ORDER D f _ p _ O Part Number Order Ship B/O Description List Net Value 1i t w, 1 1 III I F d Q I5POUNTI NVC} Ir YC1Urt9FlAVE:r,-T 69 E" m -Ia TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX PAST DUE ACCOUNTS WILL BE CHARGED 1'/z% INTEREST PER MONTH (18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD. 265.4 TURNED GOODS SUBJECT TO RESTOCKING CHARGE, NO CREDIT ON PART BY:X IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.