HomeMy WebLinkAbout189051 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC
1' CHECK AMOUNT: $33.99
CARMEL, INDIANA 46032 PO BOX 51797
INDIANAPOLIS IN 46251 CHECK NUMBER: 189051
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 390555 33.99 REPAIR PARTS
REMIT TO: INVOICE Pg 1
RO. Box 51797
Indianapolis, IN 46251 TM%� 1-1 qQ0555 04::.d 44- 23-
317-240-59C 0
ELECTRICAL SYSTEMS vanse|ec��mm
254 Kentucky VANS DELIVERY
Indianapolis, IN 46221 C H A R G E
2% 15 DAYS NET 30 SEE 8ELOW....
DATE
S CARMEL FIRE DEPT «CARMEL FIRE DEPT
TIME OFOPIDtR
L 2 CIVIC SO 2 CIVIC SO
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CARMEL IN 46032 CARMEL IN 46032
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Part Number Order Ship B/O Description List Net Value
VV 747758 1 1 33.99 N 37{.99
TAX RATE N DISCOUNT 3N CORES TAY PRPTSHT
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING __F TAX
PAST DUE ACCOUNTS WILL BE CHARGED I'/,% INTEREST PER MONTH
(18% PER ANLNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD.
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART By-. X
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
VOU -HER NO. WARRANT NO.
ALLOWED 20
Va n's Electrical Systems
IN SUM OF
P.O. Box 51797
Indianapolis, IN 46251
$33.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 390555 42- 370.00 $33.99 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
AUG 16 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))
390555 $33.99
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