155549 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC
+o CARMEL, INDIANA 46032 PO BOX 51797 CHECK AMOUNT: $68.54
INDIANAPOLIS IN 46251
.o. CHECK NUMBER: 155549
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 022636 445.62 REPAIR PARTS
_%120 4237000 324565 497.46 REPAIR PARTS
1120 4237000 324566 16.70 REPAIR PARTS
REMIT TO: I N V 0 1 C E 1
P.O. Box 51797
Indianapolis, IN 46251 Ord-W 49897
DSP 18 RO. NO. LA
D4 I
317- 240 -5900 ACCOUNT NO.
ELECTRICAL SYSTEMS
CUSTOMER bJ1I_.!_ CALL. 01 10171
C H A R G E 2% 1 5 DAYS NET 30 SEE BEL.OW.... COST. SVC. REP.
FAXED AM 90
s CARMEL.. FIRE DEPT s CARMEL. FIRE DEPT DATE
L 2 CIVIC SO H 2 CIVIC SO 12/21/2007
CARMEL_ IN 46032 P CARMEL. IN 46032 TIME OF ORDER
T T 10:23:15
O O
Part number Order Ship 6/0 Descr i pt i c)n L. i st. klet Va 1 ue
F..X 00 2 2 CABLE 00GA 1..2..88 6.30N 12.60,
I
i
TAX RATE m NO DISC ON 4CORES /TAX %`FRE I'GH.T SEE EARLY PAYMENT DISCOUNT
TO TAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLINIOW OTHER TAX
4 I6.70
ALL PAST DUE I.OUNTS WILL BE CHARGED 154% INTEREST PER MONTH (18% PER ANNUM) ALL RETURNED I R Y, C
GOODS MUST 8E ACCOMPANIED BY THIS INVOICE. RETURNED GOODS SUBJECT TO RESTOCKING CHARGE. X ,y,SO NO REFUND OR ANY CREDIT ON PART IF IT HAS BEEN INSTALLED. U V U4:L5
HEADQUARTERS BRANCHES
Van's E�ectrlca� Syst 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 YO:
P.O. BOX 51797
INDIANAPOLIS, IN 46251
REMITTO: I N V 0 1 C E* Page 1
P.O. Box 51797
Indianapolis, IN 46251 Inv ..01 324565 Orc1 49885
D S P 15 P.O. NO. L. A 0 4 1
317 -240 -5900 ACCOUNT NO.
ELECTRICAL SYSTEMS CUSTOMER WIL..L. CALL. 01 10171
C hi A R. G E 2 15 DAYS NET 30 SEE BEL..OW.... COST. SVC. REP.
FAXED AM 90
s CARMEL.. FIRE DEPT s CARMEL_ FIRE DEPT DATE
2 CIVIC SO 1 2 CIVIC SO 1212112007
D CARMEL IN 46032 P CARMEL. 1 N 46032 TIME OF ORDER
T T 10:18:52
O O
Part Nurnber Order Sh i p B/O Descr i j:) i ran L.. i s Net va 1 ue
CH 81 264 4 4 GREY TOGL.E 6.95 3.29N l 3.16
CH._ 55054 4 4 1't l..,E SW E 20.44
VX, 4867,1 l 1. /ALT 270AMP 1298.05 445.62NE 445.62
TAX RATE NO DISC ON :GORES, /TAXtFRI= t:GHT SEEr: EARLY PAYMENT DISCOUNT— -a».
TOTAL UNITS PART TOTAL CORE-TOTAL, FREIGHT HANDLING OTHER TAX
9 J X197.46.
ALL PAST DUE WILL BE CHARGED 1 A% INTEREST PER MONTH (18% PER ANNUM) ALL RETURNED RC i
GOODS MUST BE ACCOMPANIED BY THIS INVOICE. RETURNED GOODS SUBJECT TO RESTOCKING CHARGE. BY. D 497.46
NO REFUND OR ANY CREDIT ON PART IF IT HAS BEEN INSTALLED. 11�:JU(:.LS
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.coem
PLEASE REMIT TO:
PO. BOX 51797
INDIANAPOLIS, IN 46251
REMITTO: C R E D' I T M E M O Page I
P.O. Box 51797
4� Indianapolis, IN 46251 1 C
D S P 18 P.O. NO. 0
317 240 -5900 ACCOUNT NO.
ELECTRICAL SYSTEMS CUSTOMER WILL CALL. 01 10171
CREDIT MEMO 2% 15 DAYS NET 30 SEE BELOW.... COST. SVC. REP.
FAXED AM 90
s CARMEL. FIRE DEPT s CARMEL FIRE DEPT DATE,
0 2 CIVIC SO H 2 CIVIC SO 12/21/2007
D CARMEL IN 46032 P CARMEL IN 46032 TIME OF ORDER
T T 1 0 24 32
0 0
Part Nurnber Order SIB i p B/O Descr i IDt i On L i St. Net Va 1 u��
VX 4867,.1 l l ALT 270AMP 1298.05 4/15.62NE 445.62
rnaF32-4-5 55
a
TAX RATE IF YOU QJ SCOUNT I NVOI CES -YOU HAVE TO. REDUCE CREDIT
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
1 445
ALL PAST DUEAh;OUNTS WILL BE CHARGED 1 INTEREST PER MONTH (18% PER ANNUM) ALL RETURNED RCVD. OLL1:A'/l C R E D I'
GOODS NO REFUND ACCOMPA T RETURNED GO ODS SUBJECT TO RESTOCKING
OR ANY CREDIT PART IF IT HAS BEEN INSTALLED. CHARGE. BY: X 445.62
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 T®:
P.O. BOX 51797
INDIANAPOLIS, IN 46251
Prescribed by State Board of Accounts ':_y 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.
'l
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o���. S \moo
4 :v
G
Total
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 NO.
ALLOWED 20
IN. SUM OF
X
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
a Q 3�ySeS �tio -.00 y��u� bill(s) is (are) true and correct and that the
materials or services itemized thereon for
oa�,.o3� uuS.`oawhich charge is made were ordered and
received except
z:e
gna re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund