HomeMy WebLinkAbout202702 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00350736 Page 1 of 1
0 *f ONE CIVIC SQUARE OVERNITE ELECTRIC SUPPLY
CARMEL, INDIANA 46032 17005 WESTFIELD PARK ROAD CHECK AMOUNT: $75.00
WESTFIELD IN 46074
CHECK NUMBER: 202702
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1083029 75.00 REPAIR PARTS
17005 WESTFIELD PARK ROAD
Q WESTFIELD, IN 46074
v WWW.OVERNITE.BZ
s A (317)867 —4404 FAX: (317) 867 -4094
SHIP TRANSFER NUMBER SHIP TR INVOICE NUMBER
CAR230 1083029 -0001 °-o 1
317 -571 -260
BILL CARMEL F' I RE DEPARTMENT SHIP CARMEL FIRE DEPARTMENT
TO: CIVIC SQUARE TO: CIVIC SQUARE
CARMEL IN 46032 CARMEL 11\1 46CA32
CUSTOMER P.O. NO. CUSTOMER P.O. NO. ST 41
SHIP TR /INVOICE NUMBER SLSMN. ORDER DATE TAKER CUSTOMER P.O. NUMBER DATE
1 083029 0001- -01 100 09/27/11 195 STATION 41 09/27/11
I NSTRUCT IONS FRT. PAG NO.
W/C QUARTERMASTER GARY CARTER B 1
QUANTITY DISP. ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT
ORDERED B.O. /RET. SHIPPED
15 15 SYL 50PARE0 /HAL /NFL30 EA 5.00 75.00
50W PAR20 HALOGEN NRW FLU
I
CODE EXPLANATION lHlb IS YUUH INVOIC SUB TOTAL 75.00
-STATE TAX APPLICABLE C -CONSIDER COMPLETE
FED./OTHERTAXAPPLICABLE D DIRECTSHIPMEN FREIGHT IN FREIGHT OUT MISC. CHARGE
STATE& FEDERAL TAX APPL. F FACTORYMINIMUM TELE. CHARGE
B -BALANCE BACK ORDERED rt RETURNED CYL
FREIGHT TOTAL
FED. /OTHER TAX
NET TERMS: INV 30 DUE: 1 /`//11 STATE TAX
ORDER COMPLETED ED ill. olzi
PAYMENT REC'D. ?p�
f OT AfftT °J'€)E
75. 00
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))
1083029 $75.00
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
VOUCHER NO. WARR NO.
ALLOWED 20
Overnite Electric
IN SUM OF
17005 Westfield Park Drive
Westfield, IN 46074
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members
1120 I 1083029 I 42- 370.00 I $75.00 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
OCT 10 2011
e'er. r���� �!r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund