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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