171974 04/29/2009 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: $255.00
_off io WESTFIELD IN 46074 CHECK NUMBER: 171974
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
255.00 REPAIR PARTS
1120° 4237000 106946300010
rs
�1 �z
®v irmte 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 1069463 0001 -01
317-- •571 -2600
BILL SHIP
TO: CARMEL F=IRE DEPARTMENT TO: CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
CUSTOMER P.O. NO. CUSTOMER P.O. NO.
STATION 46
SHIP I TR I INVOICE NUMBER SLSMN. ORDER DATE TAKER 11 CUSTOMER P.O. NUMBER II DATE
1069463-0001 1+710 i 04/02:/0 195 �iSTATTON 46
FRT. -l-- "PAGE" NO.
i
DELV 136TH SPRINGMILL QUARTERMASTER GARY CARTER A i 1
QUANTITY
r— �r DISP. I ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT
ORDERED B.O.IRET. II SHIPPED
90 90 F32T8TL741 E 1 d 50 b 45 Vj
4' RFD STRT 4100K TS
6: 6 MALT B432I /UNV /HP —A EA, 20.00, 120. i0
4XF32T8 120/277V ELEC PALL
ji
I I I I
f
h I
I
II
CODE EXPLANATION #K TH I S IS YOUR INVOK SUB TOTAL
—x
-STATE TAX APPLICABLE C CONSIDER COMPLETE
FEDJOTHER TAX APPLICABLE D -DIRECT SHIPMENT FREIGHT IN :FREIGHT OUT MISC.. CHA
STATE 8 FEDERAL TAX APPL. F -FACTORY MINIMUM TE E CHARGE
BALANCE BACK ORDERED n RETURNED CYL.
j FREIGHT TOTAL
FED. /OTHER TAX
NET TERMS e INV 3 0 DUE. 05/03/09 STATE TAX
ORDER COMPLETED PAYMENT RECD.
TOTAL AMOUNT DUE
TOTAL AMT DU
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))
1069463- 0001 -01 $255.00
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 N WARRANT N
Ovzrnite Electric ALLOWED 20
IN SUM OF
17005 Westfield Park Drive
Westfield, IN 46074
$255.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1069463- 0001 -01 42- 370.00 $255.00 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
APR 2 a 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund