HomeMy WebLinkAbout180549 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $131.24
CARMEL, INDIANA 46032 PO BOX 51797
INDIANAPOLIS IN 96251 CHECK NUMBER: 180549
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DE SCRIPTION
1120 4237000 374672 131.24 REPAIR PARTS
I N V O I C E* Page 1
vAr%ris Inv -3746721 Ord# 13937
S
ELECTRICAL SYSTEMS VANS DELIVERY N/S
MM 10171 CARMEL FIRE DEPT
C H A R G E 2% 15 DAYS NET 30 SEE BELOW
RH 90 374672
s CARMEL FIRE DEPT S CARMEL FIRE DEPT
L 2 CIVIC SQ 1 2 CIVIC SQ 12 09 2009 11 21,09 2009
CARMEL IN 4603 P CARMEL IN 46032 O
2
T T 8.15:03 L 00 10171
0 0
Please Return
Part Number Order Ship B/O Description Unit Net TE Value This Stu
VR WESTERN MTR 1 1 MOTOR 131.24 131.2400 131.24 With Your
Remittance
0 7" 1/"
TAX RATE NO DISC ON CORES /TAX /FREIGHT SEE EARLY PAYMENT DISCOUNT 2.62
TOTAL UNITS PART TOTAL I CORE TOTAL FREIGHT HANDLING OTHER TAX
12/24/2009
ALL PAST OUE ADCOUNTi WILL BE CHARGED 1' m INTEREST PER MONTH (IRS PER ANNUTA) ALL RETURNE❑ RGVD.
GD S MUST BE ACCOMPANIED BY THIS INVOICE, RETURNED GOODS SUBJECT TO RLSIOCKING OHAPGE Br: x 131.24 131.24
NO REFUND OR ANY CREDIT UN PART IF IT HAS BEEN INSTALLED.
i�
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER S
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))
374672 $131.24
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.
ALLOWED 20
Van's Electrical Systems
IN SUM OF
P.O. Box 51797
Indianapolis, IN 46251
$131.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1120 374672 42- 370.00 $131.24 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
O r 1 QOM
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund