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