Loading...
HomeMy WebLinkAbout170616 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1 ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $145.00 CARMEL, INDIANA 46032 PO BOX 51797 N INDIANAPOLIS IN 46251 CHECK NUMBER: 170616 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 357255 145.00 AUTO REPAIR MAINTEN REMIT TO:' lNVOlCE Pg P.O. Box 51797 Indianapolis, IN 46251 T (InHit 9191R 317-240-5900 ELECTRICAL SYSTEMS vamseUec'co0M VAN'S 08 (VERY (M 10171 2541 Kentucky Indianapolis, l@46221 C H A R 6 E 2� 15 DAYS NET 30 SEE 8ELUW.... DATE S CAKM�L FlRE DEPT e CARM[L F(RE D�Pl L 2 ClVlC SQ 2 CIVIC S Q TIME OF ORDER D lN 46032 p CARIN (N 46032 T r DS IC. 0Ell o o FAXEU Part Number Order Ship B/O Description List Net Value VR R/1 6AN230 145 00 145 A04 145.001 TAI"X- RA 1 NO DISCOUNT ON CORES TAX FREIGHT TOTALI.VdITS� PARTTOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX I I I qt�. 00 1 j A PAST AC C OUNTS WILL BE CHARGED 1'h% INTEREST PER MONTH RCVD. (18% ER ANNU M) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- TURNED GOOD S SUBJECT To RESTOCKING CHARGE. NO CREDIT ON PART BY: X 1 5. Q IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 1 HEADQUARTERS BRANCHES Van's Electrical Systems 1800 Lincoln Street 2541 Kentucky Avenue Anderson, IN 46016 (765) 642 -4299 IN 46221 Indianapolis, (317) 240 -5900 Fax: (765) 642 -3319 Fax: (317) 240 -5910 www.vanselec.com l e PLEASE REMIT TO: P.O. SOX 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)) 357255 Rebuild E43 Rewind Motor $145.00 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 VOUCHER NO. WARRANT NO. Van's' Electrical Systems ALLOWED 20 IN SUM OF P.O. Box 51797 Indianapolis, IN 46251 $145.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 357255 43- 510.00 $145.00 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 p o 0 7009 Y-d Q) Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund