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HomeMy WebLinkAbout187476 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1 ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC INDIANA 46032 PO BOX 51797 CHECK AMOUNT: $24.38 CARMEL INDIANAPOLIS IN 46251 CHECK NUMBER: 187476 CHECK DATE: 7/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR 1120 4237000 387252 24.38 REPAIR PARTS REMIT TO: INVOICE Pg 1 P.O. Box 51797 Indianapolis, IN 46251 T 317 ELECTRICAL SYSTEMS vamseUec'com VANS DELIVERY N/S 01 10171 2541 Ke ntuc k y Indiana IN 46221 C H A R G E 2% 15 DAYS NET 30 SEE BELOW.... DATE a CARMEL FIRE DEPT oCARMEL FIRE DEPT L 2 CIVIC SQ 2 CIV TIME OF ORDER o IC SO D CARMEL IN 46032 pCARMEL IN 46032 T r PACO o o FAXED Part Number Order Ship B/Q Description List Net Value CH PL-85—AC—BX 1 1 P IL OT L IG H 26.O5 12.74 N 12.74 1 R TAX rRATE NO DISCOUNT ON CORES TAX FREIGHT TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX PAST DUE ACCOUWTS WILL BE CHARGED 1'h% INTEREST PER MONTH IF IT AS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. H D GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY'.k r 1 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Van's Systems IN SUM OF P.O. Box 51797 Indianapolis, IN 46251 $24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 387252 42- 370.00 $24.38 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 JUL, -2 2010 Eire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City t orm 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)) 387252 $24.38 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