HomeMy WebLinkAbout219936 05/07/2013 d�a CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
'. ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $18.54
CARMEL, INDIANA 46032 PO BOX 51797
INDIANAPOLIS IN 46251 CHECK NUMBER: 219936
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 449422 18 . 54 REPAIR PARTS
EMIT TO: PO I N V 0 1 C E -k
W
,M71 P.O. box 517
417 52
Indianapolis, IN j
6251 4 AA Q A
P.O.140.
n 317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com
1850 Oliver Avenue VANS DELIVERY f-ij lni7l
Indianapolis, IN 46221 t C H A R G E R CUST.SVC.REP.
2 5 D PlYS 11- ET 3 0 SER BELOW . . . .
DATE
S CARMEL FIRE DE�-T S I ,:;I /I-P f� 1 ".1
CARNED- FIRE DEF71'
0 H TIME OF ORDER
L 2 CIVIC E:Q 2 CTVTC 'FCI
P A 2
IS 0 3 2 CA R T,9 I'm 4 032
D C AR 1 E 1, -14 4, L
T T GE 0 F*F R
0 0 -- A',-"E D 4, *
Part Number Order Ship B/O Description List Net Value
CH 90030-BX.1111 3 1 3 WITCH. BLK 1 '1 .24 1.3N 122,.54
TA.V RATE NO, DISCOUNT 01-41 CONES. — TAX FREIGHT' ..' >'S'
TOTAL UNITS PART TOTAL CORE TOTAL FREIGHT HANDLING OTHER TAX
PAST DUE ACCOUNTS WILL BE CHARGED 1l/z% INTEREST PER MONTH
(18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE.RE- RCVD.
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY-X
IF IT HAS BEEN INSTALLED DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS me�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF $
P.O. Box 51797
Indianapolis, IN 46251
$18.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 449422 I 42-370.00 I $18.54 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn 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))
449422 Switch- E44 $18.54
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