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Home My WebLink About164984 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1 ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $112.24 CARMEL, INDIANA 46032 PO BOX 51797 INDIANAPOLIS IN 46251 CHECK NUMBER: 164984 CHECK DATE: 10116/2008 PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '-1120 4237000 112.24 REPAIR PARTS [NVOlCE Pg 1 REMIT TO: Indianapolis, IN 46251 317'240-5900 ELECTRICAL SYSTEMS vanseUec.co0N CUS[UMER WlLL C 01 10171 2°4'"=''^ C H A R G E Indianapolis, lN46221 DATE Cl 0 0 Ell S o CAHM L r'1RE DEP� 2 C{V[C H 2 ClVlC S& L TIME OF ORDER D p CARMEL IN 46032 T r FAXEO Part Number Order Ship B/O Description List Net Value [AX RATE NO DISCOUNT ON CORES TAX FREIGHT TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT 11101,11CC111 11 11 x OTHER 4 4 1 11, t=:f: PAST A&CC OILL BE CHARGED 1 INTEREST PER MONTH mnm ER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD. (18% D GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART B�(. X 12.44 TU E AS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED VIITHII A/Z HEADQUARTERS BRANCHES Man's Electrical Systems 1800 Lincoln Street 2541 Kentucky Avenue Anderson, IN 46016 Indianapolis, IN 46221 (765) 642 -4299 (317) 240 -5900 Fax: (765) 642 -3319 Fax: (317) 240 -5910 www.vanselec.com PLEASE REMIT T®: P.O. E ®X 51797 INDIANAPOLIS, IN 46251 REMIT TO: lNVO[CE P� 1 IRO. Box-51797 Indianapolis, IN 46251 Inv 345281 Llr-d'# 74188 317-240-5900 ACCOUNT NO. ELECTRICAL SYSTEMS vanseUec.comm CUSTUMER WILL CALL 0 t 10 171 2541 Kentucky **CHARGE** Indianapolis, lN46331 2� 15 OAYS NE 3U SEE DATE o CA|+M�L F[RE L}EPT a CAHM�L FlRE 0��T 2 C[V[C SQ H 2 CIVlC SQ TIME OF ORDER D cAHMEL (N 46U32 p CA��MEL IN 460*2 PACO1 r o o FAXEU Part Number Order Ship B/O Description List Net Value TAX HA[[ NO DISCOUNT ON CORES TAX FREIGHT TOTAL UNITS PART TOTAL C RE TOTAL FREIGHT HAND11 Plliiii OTHER PAST DUE AC UNTS WILL 13E CHARGED 1 'A% INTEREST PER MONT H (18% P ER ANNU RETURNED G DODS MUST BE ACCOMPANIED BY INVOICE. RE- RGVD. TURNED GOOD TO RESTOCK] G CHARGE, NO CREDIT ON PART BY: X 18-34 IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED HEADQUARTERS BRANCHES Van's Electrical Systems 1800 Lincoln Street 2541 Kentucky Avenue Anderson, IN 46016 Indianapolis, IN 46221 (765) 642 -4299 (317) 240 -5900 Fax: (765) 642 -3319 Fax: (317) 240 -5910. www.vanselec.com 40 PLEASE REMIT T®: P.O. S ®X 51797 INDIANAPOLIS, IN 46251 REMIT TO: lNVOlCE Pg 1 P.O. Box 51797 317-240-5900 ACCOUNT NO. ELECTRICAL SYSTEMS vansel|c'co0N CUSTUMER W�LL CALL 01 10171 254 i' **CHARGE** \5 DAYS HET 3O SEE 8ELOW~... DATE n FIRE u CARMEL F1 DEPT o 2 CIVlC SQ 2 CIVlC SQ TIME OF ORDER L I D '�AHMEL lN 46032 p CARMEL [N 46032 T r PACO1 o o FAX D Port Number Order Ship B/O Description List Net Value lnst USTOMER W( LL CALL X TAX RA[E NO DISCOUNT ON CORES TAX FREIGHT TOTAL UNITS PARTTOTAL CORE TOTAL FREIGHT HANDLIN THER TAX T IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN PAST DUE '�Cr.QUNTS WILL 13E CHARGED 1'h% INTEREST PER MONTH (18% PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RGVD. 4/1 TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ojN PART BY: X 5.78 HEADQUARTERS BRANCHES Van's Electrical Systems 1800 Lincoln Street 2541 Kentucky Avenue Anderson, IN 46016 Indianapolis, IN 46221 (765) 642 -4299 (317) 240 -5900 Fax: (765) 642 -3319 Fax: (317) 240 -5910 vuww.vanselec.com PLEASE REMIT TO: P.O. BOX 51797 INDIANAPOLIS, IN 46251 INVOlCE Pg P.O. Box 51797 Indianapolis, IN 46251 3 4 53::'23) Ord# w j M 317 ACCOUNT NO. ELECTRICAL SYSTEMS vanseUec'comn VAN'S DEL{VERY 0 1 10 171 2 G Indianapolis, lN4G221 C H A R E 15 DAYS NET SEE BELOW.... DATE S CARMEL FlRE [)EPT a CARMEL F{RE DEPT o x 2 CIVIC SQ 2 CIVlC SQ TIME OF ORDER L D CARMEL lN 46032 p CARMEL [N 46032 T r D ^2 o o FA",EO Port Number Order Ship B/O Descr List Net Velum WE 20 STQP,� FF FUEL SURCHARGE 1 1 VANS DELlV 2. 001 2.00 TAX RATE NO DISCOUNT TAX FREIGHT TOTAL UNITS F PART TOTAL I CORE TOTAL FREIGHT HANDLING OTHER TAX PAST DUE AZCZ)UNTS WILL BE CHARGED 11h% INTEREST PER MONTH SUBJECT TO RESTOCKING (16% PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD. TURNED GOODS CHARGE. NO CREDIT ON PART By. X Igo i 7 5. �t`. 8 IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. HEADQUARTERS BRANCHES Van's Electrical Systems 1800 Lincoln Street 2541 Kentucky Avenue Anderson, IN 46016 Indianapolis„ IN 46221 (765) 642 -4299 (317) 240 -5900 Fax: (765) 642 -3319 Fax: (317) 240 -5910 www.vanselec.com PLEASE REMIT TO: P.C. BOX 51797 INDIANAPOLIS, IN 46251 VOUCHER NO. WARRAN N O. ALLOWED 20 Van's Electrical Systems IN SUM OF P.O. Box 51797 Indianapolis, IN 46251 $112.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 370.00 $112.24 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 OCT 13 2008 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)) Misc. Parts $112.24 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