HomeMy WebLinkAbout204430 12/06/2011 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: $20.62
INDIANAPOLIS IN 46251 CHECK NUMBER: 204430
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 420780 20.62 REPAIR PARTS
:REMIT TO: N I,i E F C
P.O. Box 51797
Indiana IN 46251 n'.-
•�,v�n.- P.O. N_Q__.•
ELECTRICAL SYSTEMS 317- 240 -5900 ACCOUNT NO.
vanselec.com _::`:�E._. 'r` i j 71
2541 Kentucky Avenue
Indianapolis, IN 46221 4: LA r' I:-' 4_ -1Z COST. SVC. REP.
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DATE
L T r T H 7 T 1 s T c: TIME OF ORDER
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Part Number Order Ship B/O Description List Net Value
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TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER"
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PAST DUE ACCOUNTS WILL BE CHARGED 1h% INTEREST PER MONTHy�(y��
(18% PER ANNUM} RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- FSCV '3
TURNED GOODS SUBJECT 70 RE STOCKI NO CHARGE. NO CREDIT ON PART K X O
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. �`t
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF
P.O. Box 51797
Indianapolis, IN 46251
$20.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 420780 I 42- 370.00 I $20.62 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
DEC -5 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
420780 $20.62
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