HomeMy WebLinkAbout181674 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
..w41:-‘,..1 ONE CIV IC SQUARE VAN'S EL ECTRICAL SYSTEMS INC
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CARMEL, INDIANA 46032 Po Box 51797 CHECK AMOUNT: $81.56
INDIANAPOLIS IN 46251 CHECK NUMBER: 181674
CHECK DATE: 1!2012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 376574 81.56 REPAIR PARTS
REMIT TO: I N V O I C E *d#• 7 j
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rm .----3 P.O. Box 51797
Indianapolis, IN 46251 r al: _A—•'?cL r)Y••:I:LS: 1
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317 -240 -5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com
2541 Kentucky Avenue V d f I i t i
Indianapolis, 1N 46221 r 0 H f: R t COST. SVC. REP.
2 j
DATE
1' 1 1 rI 1 i
S I� i-� h: hi w• FIRE y, c� T S I7 Ft 1:`I r_.!_. FIRE 1:•'_.: T
0
L CIVIC SO H i_ ;Ct TIME OF ORDER
D CARMEL IN 46032 P t i KM'r•L. I i',I 46032 1 :,i ry
T T N...I
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FAXED
Part Number Order Ship B/O Description List Net Value
VD 22600 BB 2 7 D J •_1 FL. 65.24 4t 1 78 N 81,56
TAX RATE I'.O DISCOUNT ON I :1 TAY FS°C T f:HT *•x
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
PAST DUE ACCOUNTS WILL BE CHARGED 11/2% INTEREST PER MONTH
(18% PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD. O INVOICE
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY: X fi TOTAL
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. i •I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF
P.O. Box 51797
Indianapolis, IN 46251
$81.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #ITITt_E AMOUNT Board Members
1120 376574 42- 370.00 $81.56 I hereby certify that the attached invoice(s), or
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
.11:
t fp
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
376574 E43 $81.56
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
Clerk- Treasurer