155848 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350736 Page 1 of 1
ONE CIVIC SQUARE OVERNITE ELECTRIC SUPPLY
CARMEL, INDIANA 46032 17005 WESTFIELD PARK ROAD CHECK AMOUNT: $50.00
WESTFIELD IN 46074 CHECK NUMBER: 155848
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
15.120 4237000 1062107 50.00 REPAIR PARTS
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Qvernite Electric Supply
17005 Westfield Park Road Westfield, IN 46074
317 -867 -4404 FAX 317- 867 -4094 888 295 -6700 FAX 888 -716 -4310
www- overniteelectricsupply.com sales @ovemiteelectricsupply.com
SHIP 1 TRANSFER NUMBER SHIP 1 TR l INVOICE NUMBER
CARE30 1062107 0001 -01
317- 571 -2600
BILL SHIP
TO: CARMEL FIRE DEPARTMENT TO: CARMEL FIRE DEPARTMENT
CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46035
CUSTOMER P.O. NO- CUSTOMER P.O. NO. GARY
SHIP I TR 1 INVOICE NUMBER SLSMN. ORDER DATE 'TAKER CUSTOMER P.O. NUMBER'., DATE
10I;S107- �I1 -I1 1� Ei.1 /IZI /8 195 GARY 1 01/03/08
_T-- 100
..INSTRUCTIONS ._,..I FRT. PAGE NO.
QUARTERMASTER GARY CARTER B 1
QUANTITY
=1 DISP.. ITEM CODE AND DESCRIPTION Ulm UNIT PRICE AMOUNT
ORDERED B OJRET. SHIPPED
1 1 RAB OF500 iE': 15.50 -1 r. 50
50OW UTZ FLOOD
10 11z 9 SUP 50OT30 /CL �E 3.45 34.,50
130V DBL END QTZ LMP I
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CODE EXPLANATION THIS I S YOU I NVO I CE "1{' SUB TOTAL
STATE TAX APPLICABLE C -CONSIDER COMPLETE -50 00I N FED.lOTHER TAX APPLICABLE D• DIRECT SHIPMENT FREIGHT IN FREIGHT OUT MISC CHARGE
STATE 8 FEDERAL TAX APPL. F FACTORY MINIMUM i TELE. CHARGE
B BALANCE BACK ORDERED A RETURNED CYL
FREIGHT TOTAL
FEDJOTHER TAX
NET TERMS: INV 30 DUE: 02/02/08 STATE'TAX
ORDER COMPLETED PAYMENT REC'D. 0.
TOTAL AMOUNT DUE
TOTAL AMT DUE
�i 1. ;00
Prre.14cribed 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))
a�
Total S o
I hereby certify that the attached invoice(s), or blll(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$ -SQ.OQ
�-Z �a
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
t
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Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund