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
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Al
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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