HomeMy WebLinkAbout174541 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
�k ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC
tl CARMEL, INDIANA 46032 PO BOX 51797 CHECK AMOUNT: $53.03
INDIANAPOLIS IN 46251 CHECK NUMBER: 174541
CHECK DATE: 7/8/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 363127 42.91 REPAIR PARTS
1120 4237000 363286 10.12 REPAIR PARTS
INVOICE Pg 1
REMIT TO:
PO. Box 51797 1 riv 363 127 99430
Indianapolis, IN 46251 1
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanseUec,co0M ()1 10171
2541 Kentucky o*CHARS[**
Indianapolis, |N46221
2� 15 CIA �ET 30 SE� BELUW,...
DATE
S CA8MEL �[8E OEPT o C F
2 C(V[C SA 2 C[VlC Sc) L TIME OF ORDER
D CAHMEL [N 46032 p CARHEL IN 46032
T r
o o FAXEU
Part Number Order Ship B/O Description List Net Value
I'AX R f E NO DISCOUNT ON CORES TAX FREIGHT
TOTAL UNITS I PART TOTAL CORE TOTAL FREIGHT HANDLIN7G OTHER TAX
�C
PAST DUE ACCOUNTS WILL BE CHARGED VA.% INTEREST PER MONTH 0
(18% ER ANNUM) RETURNED GOODS MUST BE ACCO PANIED BY INVOICE. RE- to(
TURNED GOODS SUBJECT TO RESTOCKING CHARGE, NO CREDIT ON PART [3 0
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
HEADQUARTERS BRANCHES
Van's Electric 'al 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:
P.O. SOX 51797
INDIANAPOLIS, IN 46251
C
lNVOlCE Pg 1
REMIT TO: P.O. Box 51797 T
317-240-5900
ELECTRICAL SYSTEMS vanselec'co0M W(LL CALL 01 10171
2541
Kentucky �venue C H A R 6 E
Indianapolis, "°°G221 2
DAYS NET 30 SEE 8�|'OW....
DATE
o a
1V1 H 2 CIVIC TIME OF ORE?�
L
D CARMEL (N 46032 p IN 46V32
BUBC�
T r
0 0
Part Number Order Ship B/O Description List Net Value
ON CORES TAX FREIGHT
TAX NO DISCOUN'l
TOTAL UNI PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
PAST DUE ACCOUNTS WILL BE CHARGED 1 INTEREST PER MONT
(18% PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD.
TURNED GOODS SUBJECT TO RErT..KING CHARGE. NO CRED I T ON PART Br. X o 10.12
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. I A /"I
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
PLEASE REMIT TO:
P.O. BOX 51797
INDIANAPOLIS, IN 46251
y
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))
363127 $42.91
363286 $10.12
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
Van's Electrical 'Systems
IN SUM OF
P.O. Box 51797
Indianapolis, IN 46251
$53.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 363127 42- 370.00 $42.91 1 hereby certify that the attached invoice(s), or
1120 363286 42- 370.00 $10.12 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
JUL 6 2009
Fire Chief
Title
Cost'distribution ledger classification if
claim paid motor vehicle highway fund