HomeMy WebLinkAbout321241 01/25/18 CITY OF CARMEL, INDIANA VENDOR: .318000
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $*******355.00*
f ,?4 CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 321241
INDIANAPOLIS IN 46251 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 538207 355.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 318000 ACCOUNTS PAYABLE VOUCHER
VAN'S ELECTRICAL SYSTEMS INC IN SUM OF$ 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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
538207 42-370.00 $355.00 I hereby certify that the attached invoice(s),or 1/22/18 538207 $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
Monday,January 22,2018
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com tiI(-;,NE i::EL INfLE".Y 01 101"1
1850 Oliver Avenue z� s:; N r,., .0 E COST.SVC.REP.
Indianapolis,IN 46221 _ _ _
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Part Number �Jl Order Ship B/O Description List Net Value
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TOTAL UNITS`,' , . .. :PART-TOTAL CORE�TOTAL' =FREIGHT ` ,r.— .HANDLINGS OTY ERS .TAX
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'AST DUE ACCOUNTS WILL BE CHARGED 11h% INTEREST PER MONTH
18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE.RE- -+
RCVD. (//')
'URNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY:X r 31 c 0
.IT HAR RFFM IMCTAI I FD DIRr:RFPANDIFS TD RF RFPORTFD WITHIN 7 DAYS.