HomeMy WebLinkAbout218273 03/13/2013 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: $313.75
?. INDIANAPOLIS IN 46251
CHECK NUMBER: 218273
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 446447 313 . 75 REPAIR PARTS
REMIT TO: I N V 0 1 C E k
P.O. Box 51797
Indianapolis, IN 46251 Tr- 4 4 4 4 7 Q O!74@ I
-4
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com
1850 Oliver Avenue ViANIS- EJ1ELTI191SL'Ry
Indianapolis, IN 46221 C I i A R 03. E * + CUST.SVC.REP.
2% 1 55 D A'z S NET 30 SEE. BELOW . . . . -
DATE-'MI-1
S CARMEL FIRE DEPT S CAR IEL DEPT
0 H TIME OF ORDER
L 2 civic SQ 1 2 CIVIC SQ
D P
CARNEL J_1 4 6 0 3 2 C A R�l FEL IN 4 6 0 3 2" f j I-JR - 1 q
T T G E 0 F?F R
0 0 FAXED * + I
Part Number Order Ship B/O Description List Net Value
SR 804-12220-02 1 1 TRUCHARGE22 498 . 09 268 , 7514 266. 75
TAX RATE NO DISCOUNT ON. CORES TAX FREIGHT > >4>
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING � OTHER TAX
31-3 . 75
_PAST DUE ACCOUNTS WILL BE CHARGED 1'h% INTEREST PER MONTH
-!:R ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD.
D G SUBJECT To RESTOCKING CHARGE. NO CREDIT ON PART By:X
JS BEEN I 1� 1� 17 C�
A EEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
Drescribed 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
✓vhom, 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))
446447 C4542 $313.75
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. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF $
P.O. Box 51797
Indianapolis, IN 46251
$313.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 446447 I 42-370.00 I $313.75 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
@BAR 1.1 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund