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HomeMy WebLinkAbout328124 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 318000 ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECKAMOUNT: $*******146.85* (9) CARMEL, INDIANA 46032 PO BOX 51797 CHECK INDIANAPOLIS IN 46251 CHECK DAME ER: 3281240 / 8 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 546742 146.85 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 318000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VAN'S ELECTRICAL SYSTEMS INC IN SUM OF$ 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 { 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 _ R DATE (..i'-? .r{_. . 1- (IRE C'E { S (_�iF;i'I`L F (R E L`, f' { 'LQ;'c(} t r C I V I(_ =.( H 4 V-2)ti f= 1 r)=� t l'•1 ST TIME OF ORDER 15",.H.L I { f;s0:-,,r F (;fiRi'I E L IN 4.50..:jC; 13_ _��' -_ T J E 1-1" 1 (' A 'E D � Sart Number Order Ship B/O Description List Net Value E I G !--J ; E i E _r,'t- r+;/ I e �,i N 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.