HomeMy WebLinkAbout193494 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00350736 Page 1 of 1
ONE CIVIC SQUARE OVERNITE ELECTRIC SUPPLY
1' CHECK AMOUNT: $105.27
ti• CARMEL, INDIANA 46032 17005 WESTFIELD PARK ROAD
WESTFIELD IN 46074 CHECK NUMBER: 193494
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1079215 43.47 REPAIR PARTS
1120 4237000 1079353 61.80 REPAIR PARTS
if
r 17005 WESTFIELD PARK ROAD
Q WESTFIELD, IN 46074
v WWW.OVERNITE.BZ
(317) 867 -4404 FAX: (317 867 -4094
SHIP I TRANSFER NUMBER SHIP TR INVOICE NUMBER
CAR230 1X17921115-000 1 __01
3 17-571-2600
BILL C A RFYIEL F I R E DEPARTMENT MEN l• SHIP CARMEL FARE DEPAR E ME:EN T
TO: TO:
2 CIVIL" SQUARE CIVIC
CARMEL 11\1 46032 CARMEL EC 1\1 46032
CUSTOMER P.O. NO. CUSTOMER P.O. NO. TI:_4T 11 41
SHIP 1 TR 1 INVOICE NUMBER SLSMN. ORDER DATE TAKER CUSTOMER P.O. NUMBER DATE
10792115-- 0001 -0 1 1016 1JR/14/ 10 19 B'FP 1 41 12 14 /A0
INSTRUCTIONS FRT. PAGE NO.
W/ QUARTERMASTER GARY CARTER B 1
QUANTITY DISP. ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT
ORDERED B.0)RET. SHIPPED
15 9 C F'g6'I'12CWF-D -•-0 LAI 4.83 43. 47
Fey HO CW FLOUR L AMP
I
CODE EXPLANATION 1 �n l b YL IU R 1 P 4 1 GE SUB TOTAL 43.47
STATE TAX APPLICABLE C CONSIDERCOMPLETE
q FEDJOTHER TAX APPLICABLE D DIRECTSHIPMENi MISC. CHARGE
FREIGHT IN FREIGHT OUT
STATE& FEDERAL TAX APPL. F FACTORYMINIMUM TELE. CHARGE
B BALANCE BACK ORDERED rt RETURNEOCYL.
FREIGHT TOTAL
FEDJOTHER TAX
NET TERIykSA INV 30 D UE-. 0 1 13/11 STATE TAX
ORDER COMPILE TE° D AYMENT RECD. 1L1. 1ZI1G1
TOTAL AMOUNT DUE
TCtTt =tE� AN F' iUE
43. 4'7
f 17005 WESTFIELD PARK ROAD
F
7 u o WESTFIELD, IN 45074
v m� WWW.OVERNITE.BZ
(317) 8617 -4404 FAX: (317) 867 -4094
SHIP 1 TRANSFER NUMBER SHIP 1 TR I INVOICE NUMBER
CAR230 1079353-0001-01
317-571-
BILL CAE ME.L FIRE. DEPART MEI� T SHIP CA RMEL FIRE. DEPA RTMEN'T
TO: TO:
CIVIC SG!UARE• C IVIC SQUARE
CARMEL IN 4603c'__' CARITIEL IN 46032
CUSTOMER P.O. NO. CUSTOMER P.O. NO. VEIRJBHL GARY 'S T u 4"J
SHIP I TR INVOICE NUMBER SLSMN- ORDER DATE TAKER CUSTOMER P.O. NUMBER DATE
IQI- 7.935.:s_000.1-= O1_ _1.00 12/- 27�'.1.Ql -192_ VERLAAL- GAR'Y/__.S`fe -45
INSTRUCTIONS FRT- PAGE NO.
107TH COLLEGE ST 45 DUARTE.RMASTE.R GARY Gf RTER B 1
QUANTITY DISK ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT
ORDERED B.0.IRET. SHIPPED
4 4 FI T8 741 EA 1.65 14n 60
4" 17 WATT 411bVIK J
8 I[I C SUP (:'F2b/LD/6541 E 4.20 0.00
26W COOP FL LAMP 41001
El B F&,EDBX /83 /4P EA `I. 90 47.20
BE 26W Pi LAMP .4P 3517.IO K
CODE EXPLANATION SUB TO TAL 1. n If
-STATE TAX APPLICABLE C CONSIDER COMPLETE
q FED)OTHERTAXAPPLICABLE D DIRECTSHIPMENT FREIGHT IN FREIGHT OUT MISC. CHARGE
STATEBFEDERALTAXAPPL. F FACTORY MINIMUM TELE..CHARGE
B- BALANCE BACK ORDERED d REURNEDCYL
FREIGHT TOTAL
FEDJOTHER TAX
NET TERMS: INV '30 DUE. 1211/26/11 STATE TAX
ORDER L:0I1P C ED AYMENT REC'D. it"i, viii
TOTAL AMOUNT_ DUE
D UE
I LJ I IL 1=111 t DUE
61 e 6SI_iI
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overnite Electric
IN SUM OF
17005 Westfield Park Drive
Westfield, IN 46074
$105.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 1079215 42- 370.00 $43.47 I hereby certify that the attached invoice(s), or
1120 1079353 42- 370.00 $61.80 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received excep
2 4 0 4 11
a /9
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))
1 079215 $43.47
1079353 $61.80
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