HomeMy WebLinkAbout328124 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 318000
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECKAMOUNT: $*******146.85*
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CARMEL, INDIANA 46032 PO BOX 51797 CHECK INDIANAPOLIS IN 46251 CHECK DAME ER: 3281240 / 8
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 546742 146.85 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 318000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VAN'S ELECTRICAL SYSTEMS INC IN SUM OF$ 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
$146.85
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
546742 42-370.00 $146.85 I hereby certify that the attached invoice(s),or 7/23/18 546742 $146.85
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,July 23,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REMIT TO �` I N V n I C E"S
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PCO Box 51797
VAJA Indianapolis,1N 46251 ' r' 'T 54E'' (); 1 34: 9 '
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.c®m iVF . , of 10 171
1850 Oliver Avenue =r C' H H" R L E �; CUST.SVC.REP.
Indianapolis, IN 46221 _
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DATE
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Sart Number Order Ship B/O Description List Net Value
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N0 DISCCfIJNT ON CORES FREIGHT
Irv`
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
A t4 A =)=j i
AST DUE ACCOUNTS WILL BE CHARGED 11A% INTEREST PER MONTH
18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD. 14 6-.
URNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY;X
IT HAS BEEN INSTALLED.DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.