HomeMy WebLinkAbout191877 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $624.92
CARMEL, INDIANA 46032 PO BOX 51797
'4 0� INDIANAPOLIS IN 46251 CHECK NUMBER: 191877
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 027468 200.00 REPAIR PARTS
1120 4237000 391341 824.92 REPAIR PARTS
REMIT TO:
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ELECTR 317-240-5900 ICAL SYSTEMS vamseyec'co�� CUSTOMER Wl i-
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Indianapolis,
2% 15 DAYS NE[ 30 SEE BELOW....
DATE
a FIRE DEPT e FlRE DEPT
0 H TIME OF ORDER
L 2 CIVIC SU 2 CIVIC SQ
D CARMEL IN 46032 p CARMEL .1 N 460
T r PACO
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FAXED
Part Number Order Ship B/O QeeohpUmn Uo1 Net Value
VX 486411B 1 1 ALT 270A L 1249.85 624.92N 624.92
TA -TE
RA NO DISCOUNT ON CORES FREIGHT
TOTA �UNHE�� PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
0.
PAST DUE ACCOUNTS WILL BE CHARGED I'h% INTEREST PER M ONTH
(16% PER ANNUM) RETURNED 0000 MUST BE ACCOMPANIED BY INVOICE. RE. RCVD,.,
TURNED GOODS SUBJECT TO CHARGE. NO CREDIT ON PART By. X 824.92
IF IT HAS BEEN INSTALLED. DIS (:�REPANCIES TO BE REPORTED WITHIt
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ELECTRtGA! SYSTEIVtS VANS DELIVERY a0 10171 CARMEL FIRE DEPT
CREDIT MEMO 2% 15 DAYS NET 30 SEE BELOW......
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a 2 CIVIC SQ i� 2 CIVIC SQ 0 14L {k 10 14 215 P CARrfEL IM 46032 P CARMEL IN 45032
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Please Return
Part Number Order Ship B/O Description Unit Net TE Value This Stub
VX 4864JB 1 1 ALT 270A LN C With Your
°t�c+e�1i CORE *w 200.00 Remittance
Part Ordered: 4$54J
Original Invoice 01 391341 7"44 V�w/
TAX RATE IF YOU DISCOUNT INVOICES -YOU HAVE TO REDUCE CREDIT
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF$
P.O. Box 51797
Indianapolis, IN 46251
$624.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 027468 42- 370.00 ($200.00) 1 hereby certify that the attached invoice(s), or
1120 391341 42- 370.00 $824.92 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
NOV -8 2nin
D
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))
027468 ($200.00)
391341 $824.92
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