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