174095 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC
!I CHECK AMOUNT: $85.00
CARMEL, INDIANA 46032 Po eox 51797
INDIANAPOLIS IN 46251 CHECK NUMBER: 174095
CHECK DATE: 6/24/2009
)EPARTMEN7 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 362235 85.00 REPAIR PARTS
I N u C 1 C E E°ci I
Indianapolis, 'li\1 X6251::,. 4 3 2 .1
317- 240 -5900 ACCOUNT NO.
ELECTRICAL SYSTEMS v an sel ec.com
2541 Kentucky Avenue
Indianapolis, IN 46221 C H Et R G E ff CU SVC. REP?
�1 i �_i P.: 3 0 �'V 1.�3._ "d .a m a v I'�r� '•i 1.f
DATE
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S1?i`k P._ i= Ii":f _r; j''{
t' i I Q H 1 V I t: TIME OF ORDER
I NI -4 0 P
T T I' -tr -1J
Part Number Order Ship BJO Description List Net Value
S, tjo
sYn c
NO D ISC UUNT ON .f..QR --l FIRE IG,HT ttstq:�3
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
:5 m 0 I}
PAST DUE RICO UNTS WILL BE CHARGED 1 INTEREST PER MONTH
(1B% PER AN�.0 M) R.T. INED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RC VD. D �y /y
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART B. X r Q J s J V
IF IT HAS BEEN,.INSTALLED. OISCREPAN CIES To BE REPORTED WITHIN 7 DAYS.
HEADQUARTERS BRANCHES
Mars'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 T®:
P.O. BOX 51797
INDIANAPOLIS, IN 46251
S
Prescribed by State Board of Accounts City Form No. 201 (Fev. 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))
362235 $85.00
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
VOUQ NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF
P.O. Box 51797
Indianapolis, IN 46251
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 362235 42- 370.00 $85.00 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
JUN 2 2 2009
.47 n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund