HomeMy WebLinkAbout190036 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC
i' CHECK AMOUNT: $297.71
CARMEL, INDIANA 46032 Po sox 51797
INDIANAPOLIS IN 46251 CHECK NUMBER: 190036
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 392236 297.71 MATERIALS SUPPLIES
REMIT TO TF—
:C N V 17 I C: E I
PO. Box 51797
Indi IN. 4 1 2 222 6 25E
vHM• P.O- NO.
ELECTRICAL S Y S T E MS 317- 240 ACCOUNT NO.
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2541 Kentuck Avenue OUST. SVC. REP.
Indianapolis, IN 46221 C C A f G I Ir
DATE
TIME OF ORDER
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Part Number Order Ship B/O Description List Net value
Z 0 14 al :t 0 fil 297.71
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i A X F'N'rl f &Z t i' O D 15Ct UPA I C Cli�'E f.AX� .3F I CsF
TOTAL UNITS PART TOTAL CORE TOTAL FREIGWT HANDLING` "QTHER RAx
1. 7 r .1
PAST DUE ACCOUNTS WELL BE CHARGED 1'k% INTEREST PER MONTHyy�yy'y�
(1&% PER ANNUM} RETURNED GOOUS MUST BE ACCOMPANIED BY INVOICE. RE- RC LLIaJ1:IliD�`;L J
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY O U j97 v 7 i
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. 1
VOUCHER 102588 WARRANT ALLOWED
313000 IN SUM OF
VAN'S ELECTRICAL SYSTEMS
P.O. Box 51797
Indianapolis, IN 45251
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
392236 01- 6200 -04 $297.71
Voucher Total $297.71
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
318000
VAN'S ELECTRICAL SYSTEMS Purchase Order No.
P.O. Box 51797 Terms
Indianapolis, IN 46251 Due Date 9/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/2010 392236 $297.71
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
Date icer