HomeMy WebLinkAbout207639 03/26/2012 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: $120.51
INDIANAPOLIS IN 46251
CHECK NUMBER: 207639
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 426889 72.99 REPAIR PARTS
1120 4237000 427517 47.52 REPAIR PARTS
REMIT TO:
[NVOlCE Pg 1
P.O. Box 51797
Indianapolis, IN 46251 1 r .4 426889 Or-d# '78555
VArl 317-240-5900 JP.O.NO. I ACCOUNT NO.
ELECTRICAL SYSTEMS vanseAec'com o IL 10 171
2541 Kentucky
Indianapolis, {N46221 C H A R G E
ez.� 15 UAYS NET
DATE
CARHE'L FIRE DEPT
x 2 CIVIC E; TIME
L
D CARHEL IN 460S2 p CARMEL IN 46032
T r
o o F1) XE0
-Part Number Order Ship B/O Description List Net Value
CIF'CUT M 16 2.1 IN
lAX HA[E NO DISCOUNT ON CORES TAX FREIGHT
TOTAL UNITS PARTTOTAL CORE TOTAL FREIGHT HANDLING��OTHER TAX
PA ST DUE ACCOUNTS WILL BE CHARGED I'h% INTEREST PER MONTH
(18% PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD. '72.99
TURNED GOODS SUBJECT To RESTOCKING CHARGE. NO CREDIT ON PART y
Ir
IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
REMIT TO: I N V O I C E F`o 1
r
P.O. Box 51797
Indianapolis, IN 46251 n, -HR 4
V� P.O. NO. Fi
317- 240 -5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com DELI
2541 Kentucky Avenue I_ H A F, i3 r CUST. SVC. REP.
Indianapolis, IN 46221
2% 15 DAYS NET 30 SEE BELOW.... 'ter,
DATE
S CARMEL FIRE L'EF`T S CARMEL FIRE DEPT
L E CIVIC S�? CIVI so TIME OF ORDER
D CARMEL IN 46033 P CARMEL IN 46 0 2
T T F,OF" C
O O
FA.•:E'I)
Part Number Order Ship B/O Description List Net Value
T`3 TB 1 SC G 2 2 1 (`52 D B 1 2 c 2 3 76 N 4 n -1
TAX RATE NO DISCOUNT ON CORES TAX FREIGHT
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
2 4 5 1 lie
PAST DUE ACCOUNTS WILL BE CHARGED 1'h% INTEREST PER MONTH
TU NED SUBJECT GOODS D TO RESTOCKING E CHARGE- NO CREDIT V O I N E PART gy X
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
ZL? c�
VOUCHER NO. WARRANT NO.
Van's Electrical Systems ALLOWED 20
IN SUM OF
P.O. Box 51797
Indianapolis, IN 46251
$120.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 426889 42- 370.00 $72.99 I hereby certify that the attached invoice(s), or
1120 427517 42- 370.00 $47.52 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
MAR 2 3 2M
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))
426889 E43, E46 $72.99
427517 BC $47.52
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