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317412 10/11/2017 ��'`<< CITY OF CARMEL, INDIANA VENDOR: 318000 ` VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $*******356.95* ONE CIVIC SQUARE PO BOX 51797 CHECK NUMBER: 317412 , `=Q CARMEL, INDIANA 46032 INDIANAPOLIS IN 46251 CHECK DATE: 10/11/17 ��(TONGp• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 533650 356.95 REPAIR PARTS 0 0 Z 3 $ $ « O O 2 \ § § § 2 > / f c A © D / q m � ? E q 2 m � q .O w 0 \ O 0 k k k 0 7 > 0 0 0 $ 4N6m / [ ° k # q Cl) § > § $ \ � / - 6 c 0 % O @_ D 2). \ jCLq X k § > n W.& ® � 2 / q > -n O / § c | E § J a) a i § R - � A z f k k $ § % E & 7 J 0 m o 2 E } s R O f 3 & ( \ E o § CL § CL a m\ - ƒ E % R C \ ? cr a m Q E % 2 o ° } ° & ® � ` C _ CL \ w 2 k . & E f = k ƒ § I f § | � cr # 7 %I § 2 § ] \C / \ Iƒ � \ m ccr g f { \ k5 _ \ \5 k a c < 2 2 0 G0 w ƒ\ � \ § m J kk C ( 20 $f 3 / fC CD < a } 3 / / 0 0 - f /E ) 9 §o / q » > e CD q / \ n / / } \ \- B CD \ O _ 3 0 « / 2 f 0C } CD m \ G e \ g 2 § / 96 \ c § . z § \ 2 CL _ D2. } \ 0 _ § % \ §¥ \ I N V 0 1 C E liiv It 533650 I 'dii, 17202 "SJIL, -)-F 1- 317-240-5900 ACCOUNT NO. ELECTRICAL SYSTEMS vanselec.com I � .- I " - COST.SVC.REP.I., 1850 Oliver Avenue Indianapolis, IN 46221— ,Vq . DATE -77-Z 717777-1 , RE DEF S� 11" t IL L "E L S HTIME OF ORDER 4 '4 02 C i �V 'I t I_ L-I , A P, D`_ T C D T 0 0 Part Number Order Ship B/O Description List Net Value kuD J k " w. :Sa age m T TAX, TAX FR MMOUNG UNI" TWAL PAST DUE ACCOUNTS WILL BE CHARGED I,/.% INTEREST PER MONTH 356-95 (18%PER ANNUM)RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD. TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY:X IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.