HomeMy WebLinkAbout185467 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $43.24
CARMEL, INDIANA 46032 PO BOX 51797
INDIANAPOLIS IN 46251 CHECK NUMBER: 185467
CHECK DATE: 511 112 01 0
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 384038 43.24 REPAIR PARTS
r
s'
REMIT TO: I N V 0 1 C E T
P.O. Box 51797
Indianapolis, IN 46251
P.O. NO. I
ELECTRICAL SYSTEMS 317 -240 -5900 ACCOUNT NO.
vanselec.com v'r;! J'_ F�I�!_ t.
2541 Kentucky Avenue
Indianapolis, N 46221 I� H A F: G w x: COST. SVC. REP.
i 2% 5 I!A :-•i r "�i 1=.T ?r_ 1-i �_LI_1 I• o 'uI •.;i f::
1 DATE
WIG
TIME OF ORDER
Ln L 2 C O I t_:I C Q
CID D l:r� L I li G ,fri F I4A RM T' ,f =r.
T T
i
0� Part Number Order Ship B/O Description List Net Value
O F'C_ r -'1_ -mot-: 2 yj 3 a Jv i =G G'
3
o
Q
1
�i f ea 'K g T n T5 T r h T h f t I= C; T Q b 1= r r•:. T t� W T
TO'I UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
4
LL
Z PAST DUE ACCOUNTS WILL BE CHARGED tY% INTEREST PER MONTH
j (1S% PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD
TURNED GOODS §;EJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY: X O
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF
P.O. Box 51797
Indianapolis, IN 462.51
$43.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 384038 42- 370.00 $43.24 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
MAI' 10 Zulu
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))
384038 $43.24
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