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HomeMy WebLinkAbout185998 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1 ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CARMEL, INDIANA 46032 PO BOX 51797 CHECK AMOUNT: $55.82 INDIANAPOLIS IN 46251 CHECK NUMBER: 185998 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 384732 22.94 REPAIR PARTS 1120 4237000 384930 32.88 REPAIR PARTS REMIT TO: [NVOlCE PQ I P.O. Box 51797 Indianapolis, IN 46251 Inw 384732 C)rd# 26250 w 017-240-5900 1.) ACCOUNT NO. ELECTRICAL SYSTEMS vanseXec'com CUSTUMER WILL CALL 01 10171 C H A H G E Indianapolis, 2% \5 0AYS NET 30 SEE 8ELUW.... DATE a CARMEL FIRE DE;�' a ("'ARM[L FIRE O[PT 2 CIVIC SQ 2 CIVIC: SON L I TIME OF ORDER D CARMEL IN 46032 p CARMEL IN 46032 T T ALEXC n FAXED Part Number Order Ship B/O Description List Net Value WE 9186-1500-10 2 2 LED C/M LA 18.93 11.47N 22.94 TAX RATE NO DISCOUNT ON CORES TAX FREIGHT --TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING:::��OTHER TAX PAST DUE AC C OUNTS WILL BE CHARGED 1'4% INTEREST PER MONTH (18% PER ANNU M) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD. TURNED GOOD SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY: X IF IT HAS BEEN DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. L 22.94 HEADQUARTERS BRANCHES Van's Electrical Systems 1800 Lincoln Street Anderson, IN 46016 2541 Kentucky Avenue '4 (765) 642 -4299 Indianapolis, IN 46221 .(317) 240 -5900 Fax: (765) 642 -3319 Fax: (317) 240 -5910 www.vanselec.com PLEASE REMIT T®: P.O. BOX 51797 INDIANAPOLIS, IN 46251 lu REMIT TO: INVOICE Pg 1 P.O. Box 51797 y i 317-240-5900 ACCOUNT NO. ELECTRICAL SYSTEMS vanseUec���� VANS DELIVERY N/S 01 10171 2541 Kentucky Indianapolis, lN46221 C H A R G E 2% 15 DAYS NET 30 SEE BELOW.... DATE CARMEL FIRE DEPT a CARMEL FIRE DEPT o n TIME OF'ORDER L 2 CIVIC SO 1 2 CIVIC SO D CARMEL IN 46032 p CARMEL IN 46032 T r ALEXC o o FAXED Part Number Order Ship B/O Description List Net Value CH 91801—BX 4 4 MOM. SWITC 16.81 8.22 N 32.88 TAX RATE NO DISCOUNT ON CORES TAX FREIGHT TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX PAST DUE AC OUNTS WILL BE CHARGED I/.% INTEREST PER 314 P C RETURNED GOODS MUST BE ACCOMPANIE BY I NVO T. TURNED GOOD SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART B�'. X IF IT HAS BEEN DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. qp-eg attn—j'ase�� VOUCHER NO.- WARRANT NO. ALLOWED 20 Van's Electrical Systems IN SUM OF P.O. Box 51797 Indianapolis, IN 46251 $55.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 384930 42- 370.00 $32.88 1 hereby certify that the attached invoice(s), or 1120 384732 42- 370.00 $22.94 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 MAY 2 4 2010 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)) 384930 $32.88 384732 $22.94 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