226503 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $51.84
ti. CARMEL, INDIANA 46032 PO BOX 51797
INDIANAPOLIS IN 46251 CHECK NUMBER: 226503
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 460564 25 . 92 REPAIR PARTS
1120 4237000 460786 25 . 92 REPAIR PARTS
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I N V O I C E ''�' Fg
REMIT TO,: � --
P Q.aBox 51,7
Indianapolis, IN 46251 r 6 7-
r-1tt 9,1441
[P:O,NO-11 E4 BOB B.
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com �
VA.r 3 DELIVERY t11 IQ 171
1850 Oliver Avenue
Indianapolis, IN 46221 k " C -I A R G E '� k' CUST.SVC.REP.
2% 15 DAYS t?ET 30 LEE BELOW. . . , AC .- `at
DATE
S CARMEL FIRE DEFT S CARMEL FIR)~ DEPT t
L 2 CIVIC SQ H 2 CIVIC SQ TIME OF ORDER
D CARMEL Itq 46032 P CARMEL IN 46032
T T ACLAF
* FAXED AA'
Part Number Order Ship B/O Description List Net Value
WE 2000771010-20 1 1 TURN W/ARR 37.26 _25 .92 N 25,, 92
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TAB RA.',
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TOTAL UNITSI, PART TOTAL `. CORE TOTAL FREIGHT _ `HANDLING! _ OTHERn,. ;, TAX ,
1 25 .92
PAST DUE ACCOUNTS WILL BE CHARGED 1'h% INTEREST PER MONTH
(18%PER ANNUM)RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD, fl'YiYY�`llry7
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY:X
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
REMIT I N V 0 I C !E Pg
,1 P O Box 51,797
Indianapolis, IN 46251 '; v 1 - -C14.1 21 Oq7
NO: F'4 E,
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com VANS DELIVERY 07 10171
1850 Oliver Avenue *. *, (' H I t", F ,* �. CUST.SVC.REP.
Indianapolis, IN 46221
2% 15 DAYS NET 30 SEE BELOW . . . . BC -- 90
DATE
s CARMEL FIRE DEPT s CARf'!EL FIRE DEPT 11/05Z201]
L 2 CIVIC SQ H 2 CIVIC SQ TIME OF ORDER
D CA'RMEL I111 46032 P CARMEL IN 46032 1 i • 2i)
T T BOBC
0 0 *x FAXED *--k
Part Number Order Ship B/O Description List Net Value
WE 2010-7120--10 i ° _. 1 STOP/TAIL 37 .26 25.92 N 25,,.92
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£;"mom°' z:.s.TJ° ,� ''i
4£
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TAB{ RA L?ISCCFT s.C3AI n CUIEn-, T1 .,.— 121I 1G . .. ,°a
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TOTAL UNITS q, ;PART TOTAL CORE TOTAL FREIGHT -HANDLING, °e`. OTHER,_ TAX
1 25 .92
PAST DUE ACCOUNTS WILL BE CHARGED 1�'h INTEREST PER MONTH
(18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE, RE- RCVD. wom
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY:X
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS 97
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF $
P.O. Box 51797
Indianapolis, IN 46251
$51.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/-TITLE AMOUNT Board Members
1120 460564 42-370.00 $25.92 1 hereby certify that the attached invoice(s), or
1120 460786 42-370.00 $25.92 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
n0V 18 2013
_ a
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))
460564 E46 $2592
460786 E46 $25.92
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