187400 07/07/2010 CITY OF CARMEL, INDIANA VENDOR. 00350736 Page 1 of 1
ONE CIVIC SQUARE OVERNITE ELECTRIC SUPPLY CHECK AMOUNT: $15.73
CARMEL, INDIANA 46032 17005 WESTFIELD PARK ROAD
'ti
WESTFIELD IN 46074 CHECK NUMBER: 187400
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1076588 15.73 REPAIR PARTS
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,1�
17005 WESTFI ELD PARK ROAD
'T' a WESTFIELD, IN 46074
WWW.OVERNITE.BZ
(317) 8£7 -4404 FAX: (317) 867 -4094
SHIP I TRANSFER NUMBER SHIP 1 TR 1 INVOICE NUMBER
CR231 1076588- 0001 -01
317-571-2600 A
BILL SHIP
TO: CARMEL FIRE DEPARTMENT TO:CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE O CIVI SQUARE
CARMEL IN 48032 CARMEL IN 46032
CUSTOMER P.O. NO. CUSTOMER P.O. NO-
HM45
SHIP I TR INVOICE NUMBER SLSMN. ORDER DATE TAKER CUSTOMER P.O. NUMBER DATE
1076588- 0001 -01 100 08/17/10 155 HM45 06 17 1
INSTRUCTIONS- FRT: PAGE- NO:---
P/U QU ARTERMASTER
QUANTITY DISP. ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT
ORDERED B.OJRET. SHIPPED
10 10 UNISTRUT P 710 —GR C.. 157.25 15.73
1 -5/8 STRUT GRN W /SLT HOLES
CODE EXPLANATION S TOTAL
-STATE TAX APPLICABLE C -CONSIDER COMPLETE- THI IS YOUR I.N.V O -I CE 1. J.a. 7 3
FEDJOTHERTAXAPPLICABLE D DIRECT SHIPMENT FREIGHT IN FREIGHT OUT MISC. CHARGE
STATE B FEDERAL TAX APPL. F FACTORY MINIMUM TELE. CHARGE
B -BALANCE BACK ORDERED rt RETURNED CYL.
FREIGHT TOTAL
FEDJOTHER TAX
NET TERMS INV 30 DUE: 07/17/10 STATE TAX
ORDER COMPLETED PAYMENTREC'D.
TOTAL AMOUNT DUE
r TOTt= 11.... AMIT DUE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overnite Electric
IN SUM OF
17005 Westfield Park Drive
Westfield, IN 46074
$15.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1120 1076588 42- 370.00 $15.73 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
,jut -2 2010
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))
1076588 H M45 $15.73
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