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HomeMy WebLinkAbout193970 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1 ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $8.03 CARMEL, INDIANA 46032 PO BOX 51797 INDIANAPOLIS IN 46251 CHECK NUMBER: 193970 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 400252 8.03 REPAIR PARTS REMIT.TO: I N V O I C E Pa 1 P.10. Box 51797 IRdianapolis, IN 46251 id 4 45 P.O. NO. u 317- 240 -5900 ACCOUNT NO. ELECTRICAL SYSTEMS vanselec.com DF 2541 Kentucky Avenue VANS L I VEr,Y N/. Indianapolis, IN 46221 C H A R G E COST. SvC. REP. 2i4 1 5 DAYS NET 30 SEE BELOW PH Pf.; DATE S CARMEL FIRE DEPT S CARMEL FIRE DEPT LL 2 CIVI SGT 1 2 CIVIC ;o TIME OF ORDER o CARREL IN 4 X32 P CARMEL IN 46032 T T PAC( O O FAXED Part Number Order Ship B/O Description List Net Value CH 50 16 -BX 1 1 T.tJG Sw I 8.67 4. X75, N 4 C A TAX RATE r TOTAL UNITS PART TOTAL „:;r CORE TOTAL' FREIGHT ;HANDLING' OTHER .TAX 4 c S.03 t. PAST DUE ACCOUNTS WILL. BE CHARGED I A% INTEREST PER MONTH PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE- RE_ RCV UJ:IVLM"JL3 TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY: X( 3 IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAY,. Wm ta Al a. 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Van's Electrical Systems IN SUM OF P.O. Box 51797 Indianapolis, IN 46251 $8.03 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 400252 42- 370.00 $8.03 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 JAN T anf, 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)) 400252 $8.03 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