HomeMy WebLinkAbout197427 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
0 i ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 51797 CHECK AMOUNT: $624.92
INDIANAPOLIS IN 46251
CHECK NUMBER: 197427
CHECK DATE: 5/11/2011
DEPA RTME N T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 407101 624.92 REPAIR PARTS
I N V O I C E* Page 1
REMIT Inv 4071011 Ord# 54001
H45
ELECTRICAL SYSTEMS CUSTOMER WILL CALL
00 10171 CARMEL FIRE DEPT
C H A R G E 2% 15 DAYS NET 30 SEE BELOW
AC 90 407101
s CARMEL FIRE DEPT s CARMEL FIRE DEPT
L 2 CIVIC SQ 1 2 CIVIC SQ 4 28 2011 4 28 2011
CARMEL IN 46032 P CARMEL IN 46032
T T 15
0 0
Please Return
Part Number Order Ship B/O Description Unit Net TE Value This Stu
VX 4864JB 1 1 ALT 270A LN 1249.85 624.9200E 624.92 With Your
Remittance
7"*4 ;��a/
TAX RATE NO DISC ON CORES /TAX /FREIGHT SEE EARLY PAYMENT DISCOUNT 12,49
TOTAL UNITS PARTTOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
5/13/2011
ALL PAST OUR, ACCOUNTS `A'ILL BE CHARGED t S «5 1NTERFgT PER MONTH 0 1131 PER AN ALL RETURNED RcvD. 624.92 L 624.92
GOODS MUST BE A_COMPANIED BY THIS INVOICE. RETURNED GOODS SUBJECTTO RESTOCKING CHARGE. BY: X
NU REFUND OR ANY CREDIT UN PART IF IT HAS BEEN INSTALLED.
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# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 I 407101 I 42- 370.00 I $624.92 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAY 9 .2011
6
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))
407101 HM $624.92
f 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