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HomeMy WebLinkAbout322394 02/27/18 y qt,Cggy CITY OF CARMEL, INDIANA VENDOR: 318000 d i ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $**.....146.75* CARMEL, INDIANA 46032 PO BOX 51797 CCHECK HECK DAME ER: 3223940 8 INDIANAPOLIS IN 46251 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 539573 146.75 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 318000 VAN'S ELECTRICAL SYSTEMS INC IN SUM OF$ 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 $146.75 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 539573 42-370.00 $115.80 1 hereby certify that the attached invoice(s),or 2/16/18 539573 $115.80 1120 101 1120 101 539655 42-370.00 $30.95 bill(s)is(are)true and correct and that the 2/16/18 539655 $30.95 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday, February 16, 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer LT a� I N V O I C E Pg V ,P O 130 5197f F l n ?ol s I4�4�625�1'S 417 Inv +� 539655 Ord# 25136 ►�ww• 317-240-5900 ACCOUNT NO. ELECTRICAL SYSTEMS vanaelec.com VANS DELIVERY 01 10171 1850 Oliver Avenue T CH R ( E _= COST.SVC.REP. Indianapolis, IN 46221 2% 15 DAYS S NFT 30- SFE BELOW. . . y BB — 90 DATE CARMEL- FIRE DEPT S C%RMEL F 1 F.E DEPT 2/12/2 0 13D ^ CIVIC -). H, 4925 E 1 06TN ST TIME OF ORDER C"AR MEL I N 46(1'32 P CMAR, H E L 1''N 46032 14 : 52:29 T T STEFL o FAXED Part Number Order Ship B/O Description List Net Value 1 1 (){ n PFjE' ;S 61 a 89 30 a95N 30.9 ° § b s} rP � I'A' RATE, 3; . NO DISCOUNT ON -CORES TAX - FRE`I0,HT TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLINGOTHER TAX PAST DUE ACCOUNTS WILL BE CHARGED 1'h% INTEREST PER MONTH s•" (18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE.RE- RCVD. �� • r t5 TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY:X • ' �`� - 7I IF IT HAS BEEN INSTALLED, DISCREPANCIES TO BE REPORTED WITHIN , DAYS. I Inv # 539573 Or d# 25045 "SVllnttana�olrs, IN�46251 .,�,. P,.�O ANO.i A346 317-240-5900 ACCOUNT NO. ELECTRICAL SYSTEMS vanselec.com VANS DELIVERY 01 10171 1850 Oliver Avenue O H A R G E * * CUST.SVC.REP. Indianapolis, IN 46221 2{/;, 15 C:)A;^S raE-l- 30 ::=;EE BELOW. . . . ,!R — 90 DATE CARMEL FIRE. DEP-I. S CAPMEL FIRE DEPT 2/09/2018 18 CIVIC so H 4925 E 106rN ST TIME OF ORDER j I!CARMEL F . 12:48248 i r r o FAME Dx � Part Number Order Ship B/O Description List Net Value PM V l 33 R 6 6 LED C/M LI 19.29 `'r 6 5 N 57.9 I'M< RATE NO DISCOUNT ON CORES — TAY — FREIGHT TOTAL UNITS_ PAR TOT[ L CORE TOTAL FREIGHT HANDLING OTHER TAX li. LJav _ PAST DUE ACCOUNTS WILL BE CHARGED 1'h% INTEREST PER MONTH (18%PER ANNUM)RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE.RE- RCVD. 115.8 TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY:X • ' IF IT HAS RFFN INSTAI 1 FD D1Rr.RFPANOIFS TO RE REPORTED WITHIN 7 DAYS.