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Home My WebLink About155938 01/23/2008 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: $355.21 INDIANAPOLIS IN 46251 CHECK NUMBER: 155938 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 355.21 REPAIR PARTS II� REMIT TO: 1 N V O I C E* Page 1 P.O. Box 51797 r� Inv O 1 325459 Or 51028 Indianapolis, IN 46251 •ww• BOBGW I P.O. NO. STOCK: 317 240 5900 ACCOUNT NO. ELECTRICAL SYSTEMS CUSTOMER W.II_L CALL. 01 10171 C H A R G E 2% 15 DAYS NET 30 SEE BELOW.... CUST. SVC. REP FAXED SV 90 s CARMEL FIRE DEPT s CARMEL FIRE DEPT DATE 2 CIVIC SO H 2 CIVIC SO 1/09/2008 D CARMEL IN 46032. P CARMEL IN 46032 TIME OF ORDER T T 11:53:38 O O Part Number Order Ship H/O Descr i pt i c)n L_ i ;t Net. Value TS TB19C -G 3 3 102DB 12/2 44.10 2.3.52N 70.56 I r TAX RATE NO 0ISC COREStTAX /F=REIGHT SEE EARLY PAYMENT DISCOUNT TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX 3 70.56 ALL PAST DUE ACCOUNTS WILL BE CHARGED P6% INTEREST PER MONTH (18% PER ANNUO:ALL RETURNED RCVD. Q Io ,I NO GOODS REFUND OR ANI�RED T ON PART T F IT HAS BEEN INSTALLED.ODS SUBJECT RESTOCKING CHARGE. BY: X 7:0 5 6 HEADQUARTERS BRANCHES Van's Eaectrical 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: PO. BOX 51797 INDIANAPOLIS, IN 46251 REMIT TO: I N V O I C E* Pa(7E 1 r P.O. Box 51797 Indianapolis, IN 46251 Inv 0 1 325484 Ord ft- 51063 PALO 1 PO. NO. ENG-1145 f 317 ACCOUNT NO. ELECTRICAL SYSTEMS CUSTOMER, WILL. CALL_ 01 10171 C H A R G E 2% 15 DAYS NET 30 SEE BELOW.... COST. SVC. REP. FAXED TB 90 s CARMEL FIRE DEPT s CARMEt... FIRE DEPT DATE L 2 CIVIC SO 2 CIVIC SO 1/09/2008 CARMEL. IN 46032 P CARMEL IN 46032 TIME OF ORDER T T 14:02:49 O O Pzjrt Nuctibe:r Order Sh i p B /O Descripti L. i s I: Net Val ue VR 1 901. 1.506 1 1 REBU 1 I_D 2.84.65 284.65N 284.65 TAX RATE NO DISC "ON CORES /TAX /FREIGHT SEE,EARI- Y >PAYMENT DISCOUNT TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX 1 284.65 ALL PAST DUE ACCOUNTS WILL BE CHARGED 1'k% INTEREST PER MONTH (18% PER ANNUM) ALL RETURNED RCVD GOODS MUST BE ACCOMPANIED BY THIS INVOICE. RETURNED GOODS SUBJECT TO RESTOCKING CHARGE. p NO REFUND OR AAIVCREDIT ON PART IF IT HAS BEEN INSTALLED. BN. X UU S y 2 8 4 6 5 HEADQUARTERS [BRANCHES Van's Electrlcaa 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, IVY. 4651 r Prescribed by State Board of Accounts ACCOUNTS _PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL ti ,4n 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)) 0 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 3no asz Ssa� 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 o� Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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: $355.21 INDIANAPOLIS IN 46251 CHECK NUMBER: 155938 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 355.21 REPAIR PARTS REMITTO: I N V O I C E Page 1 P.O. Box 51797 Indianapolis, IN 46251 1 nv 01 325459 Ord 51028 BOBGW I RO. NO. STOCK 317 240 5900 ACCOUNT NO. ELECTRICAL SYSTEMS CUSTOMER WIIA- CALL 01 10171 C H A R G F 2% 15 DAYS NET 30 SEE BELOW.... CUST. SVC. REP. FAXED* SV 90 s CARMEL FIRE DEPT s CARMEL FIRE DEPT DATE 2 CIVIC SO 1 2 CIVIC SO 1/09/2008 D CARMEL IN 46032 P CARMEL. I N 46032 TIME OF ORDER T T 11:53:38 0 0 Part Numbe. r Order Ship B/O Descr i pt i can L_ i s Net vial ue TS TB1 9C" —G 3 3- 02013 12/? 4fI 1.0 ?..3 52N 70. 56 .R ui e"M I AX. RA,.fiF xp NCJ t7IN �t1ESl"!�X /,FEr�NT F'AYINT ;CI SCfJ.IJNT TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING;, G' OTHER TAX 3 70.56 ALL PAST DUE ACCOUNTS WILL BE CHARGED 1Ya% INTEREST PER MONTH (18% PER ANNU RETURNED RCVD. GOODS MUST BE ACCOMPANIED BY THIS INVOICE. RETURNED GOODS SUBJECT;TO RESTOCKING CHARGE. I X 70.56 NO REFUND OR ANVREDIT ON PART IF IT HAS BEEN INSTALLED. a HEAD DARTERS 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.v,anselec.com PLEASE REMIT TO: PO. BOX 51797 INDIANAPOLIS, IN 46251 REMITTO: I N V O I C E* Pa(�e I P.O. Box 51797 Indianapolis, IN 46251 Inv ffOl 325484 Ord :O 51063 PACO I PO. NO. EMG.E45 317 240 5900 ACCOUNT NO. ELECTRICAL SYSTEMS CUSTOMER WILL. CALL 01 10171 C H A R G F. 2% 15 DAYS NET 30 SEE BELOW.... COST. SVC. REP. FAXED TB 90 s CARMEL. FIRE DEPT s CARMEL.. FIRE DEPT DATE 2 CIVIC SO 1 2 CIVIC SO 1/09/2008 CARMEL. IN 46032.. P CARMEL_ IN 460132 TIME OF ORDER T T 14:02:49 O O Part. Number Order Sh i p B/O Desc:r i pt. i ran L. i s I: Net W.a I kie VR 19011506 1 1 REBU I I D 284.65 284.65N 284.65 ur B 'A is a f'�kX RA,TI ..,.a� w., h,. w RIO (I aC `JN RFS "CAX 1" ICE I GHT S ARI Y PAY<,MENT Uq:I SCUUNT TOTAL UNITS w PART TOTAL 'e °:CORE TOTAL FREIGHT ``�Yj .-HANDLING„_;_- OTHER �k' TAX 1 ?84. ALL PAST DUE ACCOUNTS WILL BE CHARGED VA% INTEREST PER MONTH (18% PER ANNUM) ALL RETURNETO 14RA7� -r GOODS MUST BE ACCOMPANIED BY THIS INVOICE. RETURNED GOODS SUBJECT TO RESTOCKING CHARGE V D. 284.65 NO REFUND OR AN,`CREDIT ON PART IF IT HAS BEEN INSTALLED. ULJU(:.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 www.vanselec.com a PLEASE REMIT TO: PO. BOX 51797 INDIANAPOLIS, IN. 4651 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL i fan 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)) A 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 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 Signature •te re Cost distribution ledger classification if Title claim paid motor vehicle highway fund