175064 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00350736 Page 1 of 1
c ONE CIVIC SQUARE OVERNITE ELECTRIC SUPPLY
CARMEL, INDIANA 46032 17005 WESTFIELD PARK ROAD CHECK AMOUNT: $140.00
oh �o WESTFIELD IN 46074 CHECK NUMBER: 175064
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1070731 -0001 140.00 REPAIR PARTS
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®vernite Electric Supply
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17005 Westfield Park Road Wesfeld, IN 46074
317- 867 -4404 FAX 317 867 -4094 888 295 -6700 FAX 888 716 -4310
www.ovemiteelectricsupply.com sales @ovemiteelectricsupply.com
SHIP I TRANSFER NUMBER SlIP.I 1 R /_1NY01 NUMBER
CAR23 1 �I I� l �Sc�twi ll- 11
317- 571- -2600
BILL CARMEL F I R E DEPARTMENT- SHIP CARMEL FIRE DEPARTMENT
TO: CIVIC SQUARE TO: 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
CUSTOMER P.O. NO. CUSTOMER P.O. NO. STATION 41 NDG1 RSa
SHIP I TR INVOICE NUMBER iz 's' §LSMN Il- ORDER DATES TAKER �i CUSTOMER P.O. NUMBER `DATE
107011731 -0001 01 1 IZs k X161 6/03. I� 1 2 aTA7 Ii 1N 41, HD TR
INSTRUCTIONS �FRT. PAGE NO.
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DEL U''y tURTE•MAS ER G1R`f'CARTER I D 1 1
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QU 1' I I�
-7r- ;DISP ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT
ORDERED l 8 O. /RET. SHIPPED 1� F
SO 20 FB32/T8/U6/741 7.00 �0 141bip �x
UBEhi`C 32W T8 411 1;- RPDSTRT
20 I .LS FB3 /T8/tJ6/741 7.0141
UEsEIV7 82W T8 4100K RF DSTF:T
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CODE EXPLANATION I H :.'7 1 Y UU I"1 1 (V V U 1 L. z} q't'Fjj
STATE TAX APPLICABLE C CONSIDER COMPLETE SUB TO
FED./OTHER TAX APPLICABLE D DIRECT SHIPMENT FREIGHT IN It 'FREIGHT OUT MISC. CHARGE
STATE FEDERAL TAX APPL F FACTORY MINIMUM TELE C HA RG E
B -BALANCE BACK ORDERED A RETURNED CYL.
S FREIGH TOTAL
FED.IOTHER TAX
v NET TERMS:, �INV 30 DUE: 07/2`3 /0
STATE TAX
PAYMENT REC -D. 0'
T OTAL AMLO UE�jE
J 0 0
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))
1070731- 0001 -01 $140.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overnite Electric
IN SUM OF
17,005 Westfield Park Drive
Westfield, IN 46074
$140.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1070731 0001 -01 42- 370.00 $140.00 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
e v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund