HomeMy WebLinkAbout160619 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC
(0 CHECK AMOUNT: $54.54
CARMEL, INDIANA 46032 PO BOX 51797
INDIANAPOLIS IN 46251 CHECK NUMBER: 160619
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1120 4237000 335990 54.54 REPAIR PARTS
REMIT TO; I N V 0 I C E# E:='g 1
P.O.'Box 51'797
Indianapolis, IN`46251 Inv 335990 Ord# 64588
.-ww• P.O.:NO. x
317- 240' 5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com CU 011ER WII_I.- C;ALI_ 01 10171
2541 Kentucky Avenue ;i
Indianapolis, IN 46221 C; H A R V E COST. SVC. REP.
2% 1 DAYS III- 1' :30 SEE BELOW.... T8 90
DATE
S C:AI 1111E1 FIRE 0 S t AF`hEl_. FIRE i )F'PT `/2 8" 0 8
0 2 i s I V I C so H 2 CIVIC Std TIME OF ORDER
D C;ARt'11=_t_ N 46032 P CARMF I_ fill 460:3j 2 9 1 2: :51
T T PACO1
Part Number Order Ship B/O Description List Net Value
H.- 94940 2 2 PIG1AI1._ 3.34 1.43N :_'.86
A 4 1_i_ 4 4
I
I'Ax RA I E NO DI SCOUNT ON CORES TAX FREIGHT
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
6 54. 5 4
PAST DUE ACCOUNTS WILL BE CHARGED 1'/.% INTEREST PER MONTH
(18% PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCV TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. C•�
HEADQUARTE,R BRANCHES
Van's (Electrical Systems 1800 Lincoln Street
2541 Kentucky Avenue Anderson; -IN 46016
(765) 642 -4299
IN 46221
Indianapolis,
(317) 240 -5900 Fax: (765) 642 -3319
Fax: (317) 240-5910.
www.vanselec.com
PLEASE REli ITIO: P.O. B ®X 51797
INDIANAPOLIS, IN 46251
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF
P.O. Box 51797
Indianapolis, IN 46251
$54.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 335990 42- 370.00 $54.54 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
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))
05/28/08 335990 Parts for Stock $54.54
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