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