HomeMy WebLinkAbout197855 05/26/2011 \,f CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 51797 CHECK AMOUNT: $53.99
INDIANAPOLIS IN 46251
CHECK NUMBER: 197855
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 407898 53.99 REPAIR PARTS
I N V O I C E* Page 1
vArl I S
nv 407898 Ord# 54965
,w STOCK
ELECTRICAL SYSTEMS VANS DELIVERY 0010171 CARMEL FIRE DEPT
C H A R G E 2% 15 DAYS NET 30 SEE BELOW
RV 90 407898
s CARMEL FIRE DEPT S CARMEL FIRE DEPT
L 2 CIVIC SQ i 2 CIVIC SQ 5/11/20111 5 11 2011
CARMEL IN 46032 P CARMEL IN 46032 0 17 T T 12:0$:44
0 0
Please R eturn
Part Number Order Ship B/O Description Unit Net TE Value This Stub
CH RA- 400112 -NN -BX 3 3 RELAY 12V 40A 14.50 9.8500 29.55 With Your
CH 71092 -02 -BX 1 1 HEADLAMP SWITCH 49.97 24.4400 24,44 Remittance
7"
TAX RATE NO DISC ON CORES /TAX /FREIGHT SEE EARLY PAYMENT DISCOUNT 1.07
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAI( F 5/26/2011
ALL PAST DUE ACCOUNTS 'MI RE CHARGED,!. INTEREST PER MDNTH (IRi.PER ANNUM1 ALL RETURNED AAG HCvl) 53.99 p 53.99
GGDUS MUST BE ACCUPAPANIED BY THIS INVOICE. RETURNED GOODS SUBJECT TO RESTOCKING GHE. @Y: x
NO REFUND OR ANY CREDIT ON PART IF IF HaS BEEN INSTALLED.
VOUCHER NO. WARRANT NO.
Van's Electrical Systems ALLOWED 20
IN SUM OF
P.O. Box 51797
Indianapolis, IN 46251
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 407898 I 42- 370.00 I I 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
MAY 21 Z011
r v
e 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))
407898 $53.90
1 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