319897 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 318000
r.: ® 2k• ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $*******355.00*
?� CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 319897
INDIANAPOLIS IN 46251 CHECK DATE: 12/21/17,
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1120 355.00 REPAIR PARTS
I
VOUCHER NO., WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 318000
VAN'S ELECTRICAL SYSTEMS INC IN suns OF$ CITY OF CARMEL
PO BOX 51797 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46251
Payee
$355.00
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
537197 42-370.00 $355.00 1 hereby certify that the attached invoice(s),or 12/12/17 537197 E340 $355.00
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
Wednesday, December 13,2017
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
* I N V O I C E Page 1
P.O.REMIT TO:
317 240-5900 1 Inv # 537197 Ord# 21927 Indianapolis,IN 46251
vanselec.com ENG 340 VANS
CAR317 240-5900
ELECTRICAL SYSTEMS VANS DELIVERY ®#.00 10171 MEL FIRE DEPT
vAt%ris.
* * C H A R G E * * 2% 15 DAYS NET 30 SEE BELOW . . . . • •
BC - 90 537197
s CARMEL FIRE DEPT s CARMEL FIRE DEPT ■' ■'
0 2 CIVIC SQ H 4925' E 106TN ST 12 12/2017 12 12Q017
D CARMEL IN 46032 P CARMEL IN 46032 • '•' ' •
T T 10■50.37
7 0 10171
0 0
Please Return
Part Number . Order Ship B/O Description Unit Net TE Value This Stub
DR 8200308 1 1 39MT STARTER 773.97 355.0000 355.00 With Your
Remittance
l�Gi�2 Zl��
TAX RATE * NO DISC ON CORES/TAX/FREIGHT * SEE EARLY PAYMENT DISCOUNT--»»> 7. 10
TOTAL UNITS PAR TOTAL _C0 RE TOTAL FREIGHT HANDLING OTHER TAX _ ` 12/27/2017
ALL PAST DUE ACCOUNTS WILL BE CHARGED i 4s%INTEREST PER MONTH.(1116 PER ANNUM)ALL RETURNED
GOODS MUST BE ACCOMPANIED BY THIS INVOICE.RETURNED GOODS SUBJECT TO RESTOCKING CHARGE Bow' ' 355.00 _ ' 355.00
NU REFUND OR ANY CREDIT UN PART IF IT HAS BEEN INSTALLED.