HomeMy WebLinkAbout228166 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 318000 Page 1 of 1
ONE CIVIC SQUARE VAN'S ELECTRICAL SYSTEMS INC CHECK AMOUNT: $95.04
CARMEL, INDIANA 46032 PO BOX 51797
M,i1o��oINDIANAPOLIS IN 46251 CHECK NUMBER: 228166
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 42370.00 463660 95 . 04 REPAIR PARTS
REMIT °7- 11 --- w I N V 0 1 C E Pct
P O Box 51797 y
pindianapolis, IN 462516YBOB 60 n'r'� ,D �
317-240-5900 ACCOUNT NO.
ELECTRICAL SYSTEMS vanselec.comr
VAN DELIVERY t t
1850 Oliver Avenue
Indianapolis, IN 46221 ", C H A R C E " ICUST.SVC.REP.
2% 15 DAYS NET 30 SEE BELOW . . . . AV -- q .
DATE
S CARMEL FIFE DEFT s CARMEL FIRE DEFT 1 1 0/20.1
2 CIVICH
L SQ 2 CIVIC SQ TIMEOFORDER
D CARMEL IN 460:32 P CARMEL IN 46032
T T GE0IFF
0 0 ,t-t FAXED .�..*.
Part Number Order Ship B/O Description List Net Value
TS TBIBC—G 4 4 102DB 2/2 44 54 �
.� 7 C, N 95.04
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TAS RA , a _- ? I C �I't!IZ_;0P�. C � w.Po'a= T 4 lGtij
TOTAL UNITS>` PART TOTAL CORE TOTAL FREIGHT HANDLING'_ OTHER TAX
4 95 . 04
PAST DUE ACCOUNTS WILL BE CHARGED 1'/% INTEREST PER MONTH
(18%PER ANNUM)RETURNED GOODS MUST BE ACCOMPANIED BY INVOICE. RE- RCVD. UlJ�/LAA"a�
TURNED GOODS S :X /�
IF IT HAS BEEN INSTALLED.
TO RESTOCKING CHARGE. NO CREDIT ON PART BYALLED. DISCREPANCIES TO BE REPORTED WITHIN 7 DAYS. �!� qg1, n4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Van's Electrical Systems
IN SUM OF $
P.O. Box 51797
Indianapolis, IN 46251
$95.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
r
1120 I 463660 I 42-370.00 I $95.04 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
JAN 13
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
✓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))
463660 Stock $95.04
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