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HomeMy WebLinkAbout225595 10/23/2013 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: $14.09 o� INDIANAPOLIS IN 46251 CHECK NUMBER: 225595 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 459521 14 . 09 REPAIR PARTS E * I N V O I C E * Pa REMIT TO '. as� ¢ w g P.O. 51797 Indianapolis, IN 46251 + A-wl' I..4 317-240-5900 ACCOUNT NO. ELECTRICAL SYSTEMS vanselec.com VAI4u DELIVEP,Y ol 1-0171 18 Oliver Avenue Indianan apolis, IN 46221 , x C 1-1 A R G E CUST.SVC.REP. 2% 15 DAYS NET 30 SEE BELOW. . . . AN7 -- 9 DATE S CARPEL FIFE DEPT S CARMEL FIRE DEPT 10/16 t t L 2 CIVIC Std 1 2 CIVIC SQ TIME OF ORDER D CARMEL IN 4:6032 P CARMEN IN 46032 1 2 : 55. 59 T T GEOFF 0 0 h x FAXED 'k k Part Number Order Ship B/O Description List Net Value FL 4421 1 1 SEALED, BEA ;20 .15 14 08 N 14-09 LA / Q n� x s - S ."w¢xii ..v. " ' "w;''°.«....:._.�...,.aw.w'Pad' b .•.Le`_`�.va.snQ Tt i? RATE iAR ; ,"k NO DIS C?UN`1'P.a.ON. C,ORE a.v- TAX.. TOTAL UNITS PART TOTAL. � CORE TOTAL. FREIGHT HANDLING°z OTHER TAX 1 14 .0 PAST DUE ACCOUNTS WILL BE CHARGED 1Yz% INTEREST PER MONTH (18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD. - LLl:1L'/llA"Z TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY:X 0 IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. Oq VOUCHER NO. WARRANT NO. ALLOWED 20 Van's Electrical Systems IN SUM OF $ P.O. Box 51797 Indianapolis, IN 46251 $14.09 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 459521 I 42-370.00 I $14.09 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 OCT 23 2013 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)) 459521 L40 $14.09 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