HomeMy WebLinkAbout204612 12/13/2011 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: $94.40
WESTFIELDIN 46074 CHECK NUMBER: 204612
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1083980 94.40 REPAIR PARTS
17005 WESTFIELD PARK ROAD
WESTFIELD, IN 46074
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(317) 867 -4404 FAX: (317) 867 -4094
SHIP I TRANSFER NUMBER SHIP I TR I INVOICE NUMBER
CAR230 1 1218 S91�ILI- �}r�t�l 1 l�� 1
317
BILL CARREL FIRE BEPAR'" T SHIP
TO: TO: C.:AkI�IEL I= I k�: 13Li -`�Ik k E
CIVIC SQUARE 2 CIVIC SIQUARE
C;ARIyIEL IN 460 CARIYIEL 11 460312
CUSTOMER P.O. NO. CUSTOMER P.O. NO. STAT 46
SHIP I TR 1 INVOICE NUMBER SLSMN. ORDER DATE TAKER CUSTOMER P.O. NUMBER DATE
1083960- QIL40 -01 100 12/212/11 195 STATION 46 i2 /02 /:1.1
INST RUCTIO NS FRT PAG NO.
P/U JIIl DAVIS QUARTI;.RMAS7_ER BABY CAR "I'ER 8 1
QUANTITY DISP. ITEM CODE AND DESCRIPTION UIM UNIT PRICE AMOUNT
ORDERED B.O.IRET, SHIPPED
4 4 NAG 'r 023 1 /UNV /FBI=' EN 19.10 16. 40
2XF -3215 120/277V ELE.0 BALL
6 E SUP H ffj5R3tl /FL/ I20V E" 3. IzIIzI Ia. otz
5W HALOGEN BR30 120 FLOOD
CODE EXPLANATION THIS A S YOUR I I;I V C: I CE SUB TOTAL 94.
-STATE TAX APPLICABLE C CONSIDER COMPLETE MISC. CHARGE
q FEDJOTHERTAXAPPLICABLE D DIRECTSHIPMENT FREIGHT IN FREIGHT OUT
STATE& FEDERAL TAX APPL. F FACTORYMINIMUM TELE. CHARGE
8 BALANCE BACK ORDERED r1 RETURNED CYL
FREIGHT TOTAL
FED. /OTHER TAX
NET TERMS: 11'4V 3k) DUE: STATE TAX
ORDER COI E1) PAYMENTREC'D. Q1. 00
TOTAL AMOUNT DUE
"U "I "AL All, I DUI_
cj 41LI
VOUCHER NO. WARRANT NO.
Overnite Electric ALLOWED 20
IN SUM OF
17005 Westfield Park Drive
Westfield, IN 46074
$94.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 1083980 42- 370.00 I $94.40 E 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
DEC 12 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))
1083980 $94.40
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