HomeMy WebLinkAbout227848 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $353.26
CARMEL, INDIANA 46032 PO BOX 51797
INDIANAPOLIS IN 46251 CHECK NUMBER: 227848
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 462732 80 . 86 REPAIR PARTS
1120 4237000 462813 272 .40 REPAIR PARTS
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REMIT TO: I N V O I O IF Pg
P.O. Box 51797
Indianapolis, IN 46251 Inv 1 t�
.,�. P.O.NO.
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.com r
1850 Oliver Avenue VAtd�� DELIVERY 0 1.017:A
Indianapolis, IN 46221 i H A R C '` -k COST.SVC.REP.
2% 15 DAYS NET 30 'SEE BELOW. . . . BC -- 90
DATE
s CARMEL FIRE DEPT s CARMEL FIRE: DEPT 12 18 2013
0 2 CIVIC SQ H 2 CIVIC SQ TIME OF ORDER
D CARMEL IN 4(-032 P CARMEL IN 46032 12: 58:08
T T BOBC1
k'* FAXED ;"
iPart Number Order Ship B/O Description List Net Value I
XX SY322 2 2 4GA SB175 18.80 18 .80 N :37 .60
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HM 134G2 1 1 DUST COVER 19. 00 9.80 N 9.80
PLO`-'
TAX RATE NO DISCOIJUT ON COBS- — TABS — FPtEIGHT '-"-" >>>>
TOTAL UNITS PART TOTAL CORE TOTAL ,'�,PREIGHT ,'` HANDLING- 1 OTHER 11 TAX
4 272 . 40
PAST DUE ACCOUNTS WILL BE CHARGED 1'/z% INTEREST PER MONTH
(18%PER ANNUM) RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD. �` GUAIVI.U�.`7L3
TURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO CREDIT ON PART BY-`X �� Q. BL;/U(;.LS `�T72 L ®
IF IT HAS BEEN INSTALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS.
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REMIT TO:
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Indianapolis, IN 46251
VAS 317-240-59OU
ELECTRICAL SYSTEMS vansetec,com VANS DELlVERY 01 10171
' 2541 Kentucky Avenue CHARGE * * CUST SVC.REP.
^'~~^'~r~—' '— 46221 2-:/6 15 OAYS NET 30 SEE 8EL0W. . . .
DATE
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CARHEL FIRE 0 n
EPT CARMEL F {R[ OEPT
o 2 ClVlC SQ * 2 ClV> C SQ TIME OF ORDER
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CARHEL IN 46032 CARMH lN 46V32
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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))
462813 $272.40
462732 $80.86
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF $
P.O. Box 51797
Indianapolis, IN 46251
$353.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 462813 42-370.00 $272.40 1 hereby certify that the attached invoice(s), or
1120 462732 42-370.00 $80.86 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
JAN 6
`) �--
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund