HomeMy WebLinkAbout198295 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $53.99
CARMEL, INDIANA 46032 PO BOX 51797
INDIANAPOLIS IN 46251 CHECK NUMBER: 198295
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 507898 53.99 REPAIR PARTS
REMIT TO. I N V O I C E F' 1
P.O. Box 51797
Indianapolis, IN 46251
Rd.
317- 240 5900 ACCOUNT NO.
ELECTRICAL SYSTEMS
vanselec.com VANS DEL I VERY 1
2541 Kentucky Avenue OUST. C. AE P.
Indianapolis, IN 46221 C y A R G E -X• 4
c` 15 DAY'S NET 30 SEE BELOW
DATE
�_AR 1E FIFE DEPT
S i�:r "�F'MEI_ F IE 1'IEF`T H r r. .L c
L S CIV LtO I D CI VIC SC;I TfME OF ORDER
C(-tiRME L IN �F i:3;? P CAR11EL IN 4 1 1-032
T T C T t
0 0 44 FAXED 4*
Part Number Order Ship B/O Description List Net Value
1,
CH I X
�t 5 55
•�:i= 7• -�a•t it i 1 1 c-- t' #f� -E+ n F`.E� t=� �r 1 c_'� t�. i t =s, I'.# c�,
y,
I N
all Al
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
PAST DUE ACCOUNTS WILL BE CHARGED 1 INTEREST PER MONTH
(18% PER ANNUMI RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCV
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY' OU' C
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. n
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))
507898 E44 $53.99
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
VOUCHER NO. WARRANT N
ALLOWED 20
Van's Electrical Systems
IN SUM OF
P.O. Box 51797
Indianapolis, IN 46251
$53.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 507898 I 42- 370.00 I $53.99 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
JUN 6 2011
d
Fire C hi e f
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund