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HomeMy WebLinkAbout187077 06/23/2010 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: $75.40 INDIANAPOLIS IN 46251 CHECK NUMBER: 187077 CHECK DATE: 6123/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 386405 37.70 REPAIR PARTS 1120 4237000 386700 37.70 REPAIR PARTS REMIT TO: lNVOlCE P� P.O. Box 51797 Indianapolis, IN 46251 Inv 386405 Ord# 28335 317-240-5900 J.P.O.NO._j ACCOUNT NO. ELECTRICAL SYSTEMS vanselec.com VAN ',)�K 1.. 1 VIE RY 01 10171 2541 Kentucky Avenue Indianapolis, lN4G321 c H A w IS E 15 DAYS NET 3O SEE BELOW~... DATE a CAHMEL FIRE DEPT o CARM8- F[RE DEP� o 2 ClVIC SQ 2 ClV[C SQ TIME OF ORDER D cARMEL IN 46032 p CARMEL �lN� 46032 ALEXC1 T r r/ o o FAXED Part Number Order Ship B/O Description List Net Value TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX, PAST DUE AC Co UNTS. WILL BE CHARGED I'A% INfIEREST PER W iTNTH (18% P ER ANNU M) RETUANED GOODS MUST BE ACCOMPANIED BY INVOICE, RE- RCVD. TURNED GOOD S SUBJECT TO RESTOCKING CHARGE. NO CRIED T ON PART BY.. X 7 0 IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WIT! J HEADQUARTERS BRANCHES Van's Electrical Systems 1800 Lincoln Street 2541 Kentucky Avenue Anderson, IN 46016 Indianapolis, IN 46221 (765) 642 -4299 (317) 240 -5900 Fax: (765) 642 -3319 Fax: (317) 240 -5910 www.vanselec.com PLEASE REMIT TO: P.O. BOX 51797 INDIANAPOLIS, IN 46251 REMIT TO: INVOICE Pg 1 I RO. Box 51797 Indianapolis, IN 46251 286790 A ;2RQ!71 317-240-5900 ACCOUNT NO. ELECTRICAL SYSTEMS �����U��'���M 254 Kentucky VANS DELIVERY Indianapolis, lN46221 C H A R G E 2% 15 DAYS NET 30 SEE BELOW.... o a n CARMEL FIRE DEPT CARMEL FIRE DEPT L 2 CIVIC SO 2 CIVIC SO D p CARMEL IN 46032 CARMEL IN 46032 T T ALEXC o u FAXED Part Number Order Ship B/O Description List Not Value WE 9186-23E382-30 2 2 UTILITY LI 27.05 16.85 N 37.70 TOTAL UNITS PART OTAL CORE TOTAL FREIGHT HA� OTHER TAX ER ANNUM) R ETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD. TURNED GOODS SUBJECT T RESTOCKING CHARGE. NO CREDIT ON PART BY. IF IT H AS BEEN INSTALLED. D TO BE REPORTED WITHIN 7 DAYS. 37 70- VOUCHER NO, VVARRANT NO. ALLOWED 20 Van's Electrical Systems IN SUM OF P.O. Box 51797 Indianapolis, IN 46251 s 2 75J 1 �,c ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members 24^92 1 hereby certify that the attached invoice(s), or 1120 386700 42- 370.00 $37.70 bill(s) is (are) true and correct and that the 1120 386405 42- 370.00 $37.70 materials or services itemized thereon for which charge is made were ordered and received except JUN 2 2010 g Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate Board of Accounts I City Form W. 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)) 386373 $824.92 386700 $37.70 386405 $37.70 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