HomeMy WebLinkAbout200960 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00350736 Page 1 of 1
ONE CIVIC SQUARE OVERNITE ELECTRIC SUPPLY
to CARMEL, INDIANA 46032 17005 WESTFIELD PARK ROAD CHECK AMOUNT: $18.95
o WESTFIELD IN 46074
CHECK NUMBER: 200960
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1082365 18.95 REPAIR PARTS
17005 WESTFIELD PARK ROAD
WESTFIELD, IN 46074
k WWW.OVERNITE.BZ
5 ie (317) 867 -4404 FAX: (317 867 -4094
SHIP 1 TRANSFER NUMBER SHIP TR 1 INVOICE NUMBER
CA 0 1082365- 000 01
317-571-2600
BILL CARMEL_ F IRE DEPARTMENT SHIP CARME.L E I RE DEV -_lAR 1 IYIENT
To: 2 CIVIC SQUARE TO. 2 CIVIC SQUARE
CARME::L IN 46032 CARMEL IN 4+032
CUSTOMER P.O. NO. CUSTOMER P.O. NO. S C A I ION 44
SHIP TR I INVOICE NUMBER SLSMN. ORDER DATE TAKER CUSTOMER P.O. NUMBER DATE
1 108a 365-0001-01 100 08/10/11 195 STATION 44 06/10/11
INSTRUCTIONS FRT. PAGE NO.
P /IJ GARY QUARTERMASTER GARY CARTER D 1
QUANTITY
ORDERED B O.IRET. SHIPPED DISP. ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT
1 1 NICOR 18100 18.95 18.13
EME=RGE=NCY LIGHT'
I
CODE EXPLANATION I H 1 S I S YOUR I N U O I CwE:_ SUB TOTAL 1 t.. 90
-STATE TAX APPLICABLE C CONSIDER COMPLETE
FEDIOTHERTAXAPPLICABLE D DIRECTSHIPMENT FREIGHT IN FREIGHT OUT MIS C. CHARGE
STATEBFEDERALTAXAPPL F FACTORY MINIMUM TELE. CHARGE
B BALANCE BACK ORDERED n RETURNEDCYL.
FREIGHT TOTAL
FED. /OTHER TAX
NET `I`EvRMSs INV.� 30 DUE: 09/ STATE TAX
ORDER COMPLETED ErD 0e 00
PAYMENTRECD.
'C'lJ T�� MI�I�TD�TJ�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overnite Electric
IN SUM OF
17005 Westfield Park Drive
Westfield, IN 46074
$18.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 1082365 I 42- 370.00 $18.95 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 2 9 2011
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))
1082365 $18.95
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