HomeMy WebLinkAbout184523 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC
I PO BOX 51797 CHECK AMOUNT: $69.95
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46251 CHECK NUMBER: 184523
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1120 4237000 381757 69.95 REPAIR PARTS
REMIT TO: N V O I C E
P.O Box 51797
f
Inv 38175 J# 22786
ind ianapolis, IN 4 6251
P.O. NO'i
ELECTRICAL SYSTEMS 317 -240 -5900 ACCOUNT NO.
vanselec.com qtr ;j I:=t 1__ vEi r) 1 10 171
2541 Kentucky Avenue C I•! A R E i. OUST. SVC. REP.
Indianapolis, IN 46221
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DATE
g r i`: f ('1 i g I_ (y I i'1 F I_ i= I R E :E P I`
LL 2 :.I "J I C" -30 2 CIVIC SO TIME OF ORDER
D Rt 1EL I �`I.: 4: 1 1'12 P l.:4rh[t° 9 s l3 8 e'2' a 6._
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Part Number Order Ship B/O Description List Net Value
ti -H U C62 L 3. V r R ,tea} YL .u° L:.F'r. ��a "�.aw" �._.d�e._ •3I •;r3 ��iw
Pr
t Ordered. 0E''
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1A.. RAFE **,,NO DISCOUNT ON.CORES TAX ZEIOHT °.F�7}
TOTAL UNI'S' PART TOTAL, CORE TOTAL FREIGHT r• H DLI G OTHER TAX
PAST DUE ACCOUNTS WILL BE CHARGED 1l4% INTEREST PER MONTH
(18% PER ANNUM) RETURNED GOODS MUST BE AOCOMPAN'_'D BY INVOICE. RE- RCVD. U1:11/liV.`;1�
TURNED GOODS SUBJECT TO RESTOCKENG CHARGE. NO GREOIT ON PART B�(. X �J �O 69.95
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO Be REPORTED WITHIN 7 PAYS.
VOUCHER NO. "RARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF
P.O. Box 51797
Indianapolis, IN 46251
$69.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 381757 42- 370.00 $69.95 1 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 APR 12 U
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))
381757 $69.95
1 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