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HomeMy WebLinkAbout176972 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1 ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $81.12 CARMEL, INDIANA 46032 PO BOX 51797 INDIANAPOLIS IN 46251 CHECK NUMBER: 176972 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 367157 81.12 REPAIR PARTS r� |lNVOlCE 7� REMIT TO: Indianapolis, IN 46251 3 67 157 045 18 317-240-5900 ELECTRICAL SYSTEMS vanse|ec.comn 101 W.11AL CALL 2541 Kentucky Avenue Indianapolis, C H A H G 2'0 15 DAYS DATE o ��A|iH�L �lH� bEPl a CA�M8' [[KE DEpl H 2 C]V|C TIME OF ORDER D CARMEL [N 46032 p CAR��L �N l6O32 T T o o Part Number Order Ship B/O Description List Net Value )V T! NO DISCULIN) ON COREP FREIGH TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX PAST DUE AC OUNTS WILL BE CHAR6ED I'/.9C',INTEREST PER MONTH P ER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- 0 TURN D GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. HEADQUARTERS BRANCHES Van's Electrical Systems 1800 Lincoln Street 2541 Kentucky Avenue Anderson, IN 46016 Indianapolis, IN 46221 (765) 642 -4299 (317) 240 -5900 Fax: (765) 642 -3319 Fax: (317) 240 -5910 www.vanselec.com 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)) 367157 $81.12 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. W tRRANT NO. Van's Electrical Systems ALLOWED 20 IN SUM OF P.O. Box 51797 Indianapolis, IN 46251 $81.12 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 367157 42- 370.00 $81.12 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 0 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund