HomeMy WebLinkAbout207259 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC
CARMEL, INDIANA 46032 PO BOX 51797 CHECK AMOUNT: $482.04
INDIANAPOLIS IN 46251
CHECK NUMBER: 207259
CHECK DATE: 3/1312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 426277 482.00 REPAIR PARTS
REMIT TO: jo- I N V O I C E po 1
P.O. Box 51797
Indianapolis, IN 46251 I r�' 426217 C)r I�# 77800
P.O. NO. 4
317- 240 -5900 ACCOUNT NO.
ELECTRICAL SYSTEMS Vanselec.COm (:1,:- ;li;lltt f? GULL ".'ALL 01 10171
2541 Kentucky Avenue y H A R Cs E' }f CUST. SVC. REP.
Indianapolis, IN 46221
1;' i:� 30 <1: :1=. OF. 1..(.?[•l, w JR 90
DATE
S I °(N't1E_l.. 'r [f <:R:. S ('A1 F RE' DE f _!`O r.
o s'_ I V H 2 CIVIC SO TIME OF ORDER
D (:;r t- 't'1 FL It'1 460 :-:�2 P (:I ?lit I. i'J 460-32
T T
0 O
Part Number Order Ship B/O Description List Net Value tt
it. 3 5 l f. I...I f 1.1 t1 i t I d 11 2 u 0 iN f^
t- II0 T l« CIF•F•E.fREt ='1 C:I•iE.ClI' F EG; SLE: ROGE: 1F.. WR. •)Ni_;
TO" NO DISCOUNT ON CORES TAX F`RE:IGHT
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
1 4 e a U0
PAST DUE ACCOUNTS WILL BE CHARGED 1'h% INTEREST PER MONTH r'
(18% PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE. RCVD 0 4 :J s V O
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY. X a�.
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF
P.O. Box 51797
Indianapolis, IN 46251
$482.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members
1120 I 426277 I 42 -370.00 I $482.00 I 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
1IV Z ZU1Z
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
426277 E45 $482.00
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