HomeMy WebLinkAbout171128 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $50.26
s,lo CARMEL, INDIANA 46032 PO BOX 51797
o INDIANAPOLIS w 46251 CHECK NUMBER: 171128
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 357774 50.26 REPAIR PARTS
i
REMIT TO: I N V O I C E Pg i
P.O. Box 51797
Indianapolis, IN 46251 In 357774 Orly# 92645
P.o_._ NO_ R45—STOCK
317- 240 5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com VANS=; DELIVERY N/S 01 10171
2541 Kentucky Avenue H P, G E CUST. SVC. REP.
Indianapolis, IN 46221
2% 15 DAYS NET 30 SEE BELO(4.... RH 90
DATE
S CARREL FIFE DEPT S CARh'EL FIRE DEPT 4
2 CIVIC: SGc H 2 C IVIC TIME OF ORDER
I
D CARPEL IN 46032 P CARI DEL I N 46032 7 a 53D: I_
T T PACO
0 0 Fri =:ED
Part Number Order Ship B/O Description List Net Value
WE 20 2 2 T11RFi lI:' HP:R 36.06 25 i c• 50.26
1
TAX, RATE NO DISCOUNT ON CORES TAX FREIGHT
TOTAL LlfjITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
5 0. 2 6
PAST DUE ACGO' WILL BE CHARGED 1%1; INTEREST PER MONTH
(18% PER ANNUM RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE, RE- RC LL/J�'/LM`r'i3 J
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART By X p i 50.
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
HEADQUARTERS BRANCHES
Van's Electrical Systems 1800 Lincoln Street
R Anderson, IN 46016
2541 Kentucky Avenue
Indianapolis, IN 46221_, (765) 642 -4299
(317) 240 -5900 Fax: (765) 642 -3319
Fax: (317) 240 -5910
www.vanselec.c ®m
PLEASE REMIT TO:
P.O. BOX 51797
INDIANAPOLIS, IN 46251
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))
357774 Misc. Parts $50.26
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
VOUCHEI NO. WARRANT NO.
ALLOWED 20
Van's 'Electrical Systems
IN SUM OF
P.O. Box 51797
Indianapolis, IN 46251
$50.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 357774 42- 370.00 $50.26 I 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
APR 2009
77
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund