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
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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