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HomeMy WebLinkAbout333611 12/14/18 �/ CITY OF CARMEL, INDIANA VENDOR: 318000 ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $********39.80* j?�; CARMEL, INDIANA 46032 PO BOX 51797 CHECK NUMBER: 333611 s,,iTON��. INDIANAPOLIS IN 46251 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 552344 39.80 REPAIR PARTS VOUCHER NO.. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 318000 IN SUM OF$ CITY OF CARMEL VAN'S ELECTRICAL SYSTEMS INC 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 $39.80 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 552344 42-370.00 $39.80 1 hereby certify that the attached invoice(s),or 12/11/18 552344 E346 $39.80 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 Tuesday, December 11,2018 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 _= ATTENTION A/P DEPT: DOUGLAS C == 317-571-2615 REMIT TO: * I N V O I C E * Page 1 •. .Box 51797 317 240-5900 Inv # 552344 Ord# 42382 Indianapolis,IN 46251 -awe- vanselec.com •• • E346 VANS 317 240-5900 ELECTRICAL SYSTEMS CUSTOMER WILL CALL ®#.00 10171 CARMEL FIRE DEPT * C H A R G E * * 2% 15 DAYS NET 30 SEE BELOW . . . . • g:37: 90 552344 S CARMEL FIRE DEPT S CARMEL FIRE DEPT 2 CIVIC SQ 1 4925 E 106TN ST 1018 12 11 2018 CARMEL IN 46032 P CARMEL IN 46032 ' RMEOLT T 19 0 0 Please Return Part Number Order Ship B/O Description Unit Net TE Value This Stub SP 702-B 1 1 70AMP ISOLATOR 64.50 39 .8000 39.80 With Your Part Ordered: ## 702B Remittance 7" ;!6w/ TAX RATE ** NO DISC ON CORES/TAX/FREIGHT ** SEE EARLY PAYMENT DISCOUNT--»»> ■ ,' .80 TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TA% 12/26/2018 ALL PAST DV GOODS USE BECACCOMPANIED BY THIS(INVOICE.RETURNEDOODUNTS WILL B CHARGED I t-%INTEREST PER S UBJECTTO RESTOCMNG CHARG(18%PER ANNUM)ALL E IRO XD. • • ' 39 .80 _ 39.80 NO REFUND OR ANY CREDIT ON PART IF IT HAS BEEN INSTALLED.