HomeMy WebLinkAbout159019 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350736 Page 1 of 1
ONE CIVIC SQUARE OVERNITE ELECTRIC SUPPLY CHECK AMOUNT: $96.60
e� CARMEL, INDIANA 46032 17005 WESTFIELD PARK ROAD
WESTFIELD IN 46074 CHECK NUMBER: 159019
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CHECK DATE: 4/3012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1120 4237000 1063590 -0001 96.60 REPAIR PARTS
E uv:er:nite Electric Supply
17005 Westfield Park Road Westfield, IN 46074
317- 867 -4404 FAX 317 867 -4094 888 295 -6700 FAX 888 716 -4310
www.ovemiteelectricsupply.com sales @ovemiteelectricsupply.com
SHIP /TRANSFER NUMBER SHIP. j�" L V_I
CAR230 �NllyIBF
317- 571 -2600 11 "`i ��LI 1
BILL CARMEL FIRE DEPARTMENT SHIP CARMEL FIRE DEPARTMENT
TO: 2 CIVIC SQUARE TO' 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
CUSTOMER P.O. NO. CUSTOMER P.O. NO. GARY
SHIP TR INVOICE NUMBER a SLSMN. ORDER DATE TAKER CUSTOMER P.O. NUMBER DATE
1063590- 0001 -01 1210 04/09/08 195 11GARY !04/09/08
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INSTRUCTIONS I .FRT: PAGE-NO;—
W/C QUARTERMASTER GARY CARTER B I� 1
QUANTI ji it 11 II .I
i DISP. ITEM CODE AND DESCRIPTION U /M. UNIT PRICE AMOUNT
ORDERED B.O. /RET. it S HIPPED II i it I
60 60 F40CWRSEW E 1.61 96.60
4' RPD STRT T12 COOL WHITE
I
it
CODE EXPLANATION THIS IS YOUR I VOICE SUB TOTAL 9 6 6 0
STATE TAX APPLICABLE C CONSIDER COMPLETE MISC. CHARGE
M FED. /OTHER TAX APPLICABLE D DIRECT SHIPMENT FREIGHT IN FREIGHT OUT
STATE 8 FEDERAL TAX APPL. F FACTORY MINIMUM TELE CHARGE
I
B -BALANCE BACK ORDERED d RETURNED CYL. i
i FREIGHT TOTAL
FED. /OTHER TAX
NET TERMS: INV 30 DUE: 05/09/08 STATETAX
ORDER COMPLETED pAYMENTREC'D. 0. 00
T L
96.60
VOUCHER NO. WARRANT NO.
Overnite Electric ALLOWED 20
IN SUM OF
17005 Westfield Park Drive
Westfield, IN 46074
$96.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1063590 0001 -01 42- 370.00 $96.60 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
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 14
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))
04/09/08 1063590 0001 -01 Light Bulbs Sta. 42 Bay $96.60
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