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.