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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. fir. T r DATE L T r T H 7 T 1 s T c: TIME OF ORDER D t A F.1 lE r L. Ir'' -E f�'f.';; P f_i::i;,'t :'Ii.E_ T1`,1 ,r•__!'y,s T T Part Number Order Ship B/O Description List Net Value CH 9 i. f L,, ��I i f li� I f 8 {7 z i l,:: r= ,r �a �•k°e ..;..n �`Y 7 „q gym...® �k 4�,' ..f ;�T e �.q T AX, s; t-3 Y T X1 1 a R C a r a I I] 9 TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER" Y= 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