HomeMy WebLinkAbout200048 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350736 Page 1 of 1
ONE CIVIC SQUARE OVERNITE ELECTRIC SUPPLY CHECK AMOUNT: $82.50
„o CARMEL, INDIANA 46032 17005 WESTFIELD PARK ROAD
WESTFIELD IN 46074 CHECK NUMBER: 200048
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 108186900010 82.50 REPAIR PARTS
17005 WESTFIELD PARK ROAD
WESTFIELD, IN 46074
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ea° WWW.OVERNITE.BZ
(3 17) 867 -4404 FAX: (317) 867 -4094
SHIP 1 TRANSFER NUMBER SHIP 1 TR 1 INVOICE NUMBER
C; ARr''_:3 :1.0 1.8is9 0001 Vi 1.
BILL SHIP
TO: f i A R VI E:1_ F' :F Fi F TO: f:, r =I R I'll F L. F1 RE'. t) E. 41.0 YI E ICI T
2 C:FV :Ft:, :E3QUA c' C11 ::S Q UA Fi F-_
CflFiMEL. :I :N 46(a:32 L I'll FE:L.. .1.N 46032
CUSTOMER P.O. NO. CUSTOMER P.O. NO.
IYlra 1: 1�1'T
SHIP TR I INVOICE NUMBER SLSMN. ORDER DATE TAKER CUSTOMER P.O. NUMBER DATE
1. 081 tiG1)..:.0001•-••fl1 1.00 07/07/11 1.92 HAJ:NT' f'.17 /0*7/J.1.
INSTRUCTIONS-_ _FRT.
I' /L1 FU CA VIEKFIF: 13('.IR'Y
QUANTITY DISP. ITEM CODE AND DESCRIPTION U1M UNIT PRICE AMOUNT
ORDERED B.O.IRET. SHIPPED
1= °I:! i? T fl/ I ,i :'a /Ur'H 82. 5
L)DE:iii'(' ;:32W T8 ;E3::i00l', Fil :i T F# a
CODE EXPLANATION SUB TOTAL
-STATE TAX APPLICABLE C -CONSIDER COMPLETE )f f I"I .I 1S 'Y O U Fi :I. N V f t :E: is E'1 8 (2 0
p FEOJOTHERTAXAPPLICABLED DIRECTSHIPMENT FREIGHT IN FREIGHT OUT MISC. CHARGE
STATE& FEDERAL TAX APPL. F FACTORYMINIMUM TELE. CHARGE
B BALANCE BACK ORDERED h RETURNEDCYL.
FREIGHT TOTAL
FEDJOTHER TAX
I 'TE Fi I 5 1f:3d isI%IV 3 ot3 to G/ 1.:1. STATE TAX
a� ac ae L! h D 1::. R f.: 0 I'1 I L. L.1 1 '1) T **-K PAYMENT RECD. o ff3 p1
F OTAL AMOUNT DUE
i 4 AVI DUE.,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overnite Electric
IN SUM OF
17005 Westfield Park Drive
Westfield, IN 46074
$82.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE I AMOUNT Board Members
1120 1 1081869- 0001 -01I 42- 370.00 I $82.50 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
AUG 71 2011
SI Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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 1081869- 0001 -01 I $82.50
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