HomeMy WebLinkAbout177438 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 318 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $36.87
PO BOX 51797
CARMEL, INDIANA 46032
ro INDIANAPOLIS IN 46251
CHECK NUMBER: 177438
CHECK DATE: 9/1512009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 368140 36.87 REPAIR PARTS
REMITTO:_, �3
I N V Q I C E F' 1
P.O. "S Box 51797
le Indianapolis, IN 46251 T r '1 36"8140 O.-d# 0574
h� P.O.NO.! E-
Y=
ELECTRICAL SYSTEMS 317- 240 -5900 ACCOUNT NO.
vanselec.com Vk DE I VE— R.`r' 01 1017
2541 Kentucky Avenue C IH A G E i� COST. SVC. REP.
Indianapolis, IN 46221
2* L/, 15 D I..S Y'S h'4 I; T 3 t i L SE E F L 0 Ld a A M E
DATE
S CArRIMEL F DEFT S CAR11EL FIRE DEPT 9/02
L TIME OF ORDER
D C.�AR "IEL I P°1 4 61_i P I CART ,EL 4 0 r 2 10 2 7 03
1 [:I :3F 1
T T
Part Number Order Ship 8/O Description List Net Value
TL 21 3 L E D +.`P'1 L E 1 =n 3
2 E
a
w —w
.E
TA. *..r ATE 71 �t�+ ,SID D'J' SGQi_frtiT, C]N CQRE.Q _..TAR, i FREI'OHT E
TOTAL UNITS PART TOTAL CORE TOTAL FRIGHT HANDLING OTHER TAX
PAST OL?EJACCOUNTS WILL BE CHARGED 114% INTEREST PER MONTH
(le ?ET PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE. RCVD.
TURNED GOGIJS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART B�/. X O .8 .F
IF IT HAS BEEN INSTALLED_ DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
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))
368140 $36.87
1 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. WARRA NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF
P.O. Box 51797
Indianapolis, IN 46251
$36.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 368140 42- 370.00 $36.87 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
SEP 14 2009
1—j
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund