HomeMy WebLinkAbout200675 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $256.61
CARMEL, INDIANA 46032 PO BOX 51797
INDIANAPOLIS IN 46251 CHECK NUMBER: 200675
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 413899 256.61 REPAIR PARTS
REwtim I N V O I C E F'g 1
RO Box 5179,7
Indianapolis, IN 46251
aP
317- 240 -5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com c bdii._I_. i31 10173
2541 Kentucky Avenue C 1-1 H l iH� CUST. SVC. REP.
Indianapolis, IN 46227
2, 1 ?AY S NE f ':O _1" IMF I._C W.. e
DATE
S s i:'fiF2ti .l_ F .I ICE tt -:1 1' I ?f *1
L.; 1 ;:C:y H TIME OF ORDER
I 2 C::1VTC: Lire
D R ME L_ 1 N 460:: P ('ARM EL 1 1 1%1 46 x;32 14 m 53: :2
T T ALE. >'Cs 1
D O 1 X E C
Part Number Order S B/O Description
pp 11 List Net Value
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TOTAL UNITS 'PART TOTAL" CORE TOTAL "�FREJGHT `_HANDLING ,OTHER TAX
PAST DUE ACCOUNTS WILL BE CHARGED 1'h% INTEREST PER MON7 RCVD.
B% PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE, BE" RCVD.
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART 13Y. X (J�:JU(,.y� 256.61
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF
P.O. Box 51797
Indianapolis, IN 46251
$256.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 413899 42- 370.00 I $256.61 1 hereby certify that the attached invoice(s), or
f 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
AUG 1 Z011
Fire Chief
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))
413899 A45 $256.61
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