HomeMy WebLinkAbout176377 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350736 Page 1 of 1
1 ONE CIVIC SQUARE OVERNITE ELECTRIC SUPPLY CHECK AMOUNT: $140.00
S-co CARMEL, INDIANA 46032 17005 WESTFIELD PARK ROAD
WESTFIELD IN 46074 CHECK NUMBER: 176377
CHECK DATE: 8/1912009
G'EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 107073100020 140.00 REPAIR PARTS
®vernite Electric Supply
17005 Westfield Park Road Westfield, IN 46074
317- 867 -4404 FAX 317 867 -4094 888 295 -6700 FAX 888 716 -4310
www.ovemiteelectricsupply.com sales @ovemiteelectricsupply.com
SHIP TRANSFER NUMBER SHIP I TR INVOICE NUMBER
CAR230 10714 00 2 -01
317- 571 -2600
BILL CARMEL FIRE DEPARTMENT SHIP CARMEL FIRE DEPARTMENT
TO: CIVIC SQUARE TO: C CIVIC SQUARE
C AR M EL IN 46032 CARMEL IN 46032
CUSTOMER P.O. NO. CUSTOMER P.O. NO. STATI 41 HDQTRSo
SHIP TR INVOICE NUMBER 3 SLSMN. ORDER DATE TAKER. CUSTOMER P.O. NUMBER DATE
i1 I d ii Il
10707,31-0002-01 I! 1 oo Is61 Z-6 14� 192 1 STAT I ON 4 t :DGTR i t 07 27 1'4 *1 9
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INSTRUCTIONS m A_ t# FRT,_.', PAGE;NO.
DELV QUARTE tMA TERt GARY CARTER R I 1
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QU ANT IT�r j IDISP. ITEM CODE AND DESCRIPTION U/M i UNIT PRICE AMOUNT'
ORDERED I B.O. /RET. I I SHIPPED I+ �I 1
20 c0 FB3 EA' 7.00 140..` It:tI
UBENT 32W T8 4100K RPDSTRT
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CODE EXPLANATION THIS IS YOUR I SUB TOTAL ;•�L�., I�'�
-STATE TAX APPLICABLE C -CONSIDER COMPLETE
N FED./OTHER TAX APPLICABLE D DIRECT SHIPMENT FREIGHT IN i' MISC. CHARG
FREIGHT OUT
"STATE R FEDERAL TAX APPL. F FACTORY MINIMUM TELE CHARGE
B -BALANCE BACK ORDERED n RETURNED CYL.
FREIGHT TOTAL
FED. /OTHER TAX
NET TERMS: I NV 30 DUE. 08/26/W-) 'STATE
ORDER COMPLETED PAYMENTREC'D.
Tu 1%l II, D �i.�E
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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 1:
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 0002 -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
VOUGHER, WAR 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 0002 -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
AUG 1 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund