171029 04/16/2009 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: $42.27
WESTFIELDIN 46074
CHECK NUMBER: 171029
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
1120 4237000 106914900010 42.27 REPAIR PARTS
C/
n
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.ovemiteelectri&supply.com sales @ovemiteelectricsupply.com
SHIP I TRANSFER NUMBER SHIP I TR I INVOICE NUMBER
C>� RLS�'� 1069149-0001-01
To: CARMEL FIRE DEPARTMENT STo CARMEL FIRE DEPARTMENT
E CIVIC SQUARE E' CIVIC SQUARE
CARMEL IN 464'.132 CARMEL IN 46032 CUSTOMER P.O. NO. CUSTOMER P.O. NO. STAT 4
SHIP I TR INVOICE NUMBER SLSMN -ir ORDER DATE It TAKER Ei y CUSTOMER P.O. NUMBER DATE,
k I It /1 3/
1009149 0001 1Z►1 a 1L 5 I��r' 1..j 19.>: aT ION
,,,INSTRUCTIONS ,s. s -FRT ?I'-PAGE•NQ.
DEL V. TO- HDOTRS< PER GARY C �TER4a� 1
QUANTITY DISP.F( ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT
ORDERED Ii BCIJR� ET. I F SHIPPER
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119 i 19 SUP` 10OA /CL /5M E 0..33
j' I AW A19 130V CLEAR GI I± IHR ryA
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CODE EXPLANATION TH I YOUR I NVO I CE SUB TOTAL f
STATE TAX APPLICABLE C CONSIDER COMPLETE
FEDJOTHER TAX APPLICABLE D -DIRECT SHIPMENT t "1i MISC CHARGE
FREIGHT IN ii FREIGHT OUT,o,
STATE FEDERAL TAX APPL F FACTORY MINIMUM TELE CHA
B -BALANCE BACK ORDERED e RETURNED CYL. a
0 11 f 11 i FREIGH TO
[70 FED.IOTHER TAX 4
NET TERMS- INV 3 0 DUE 04/12/09 9 STATE T
ORDER COMPLETED PAYMENTAECD. V Q1 <x`.10
TOTAL AMOUNT DU
T[ITAL.,AMT LL.IE
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))
1069149- 0001 -01 Bulbs Sta. 45 $39.27
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. MARRANT NO.
ALLOWED 20
Overnite Electric
IN SUM OF
17005 Westfield Park Drive
Westfield, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1069149 0001 01 42 370.00 I hereby certify that the attached invoice(s) or
L{ bill(s) is (are) true and correct and that the
44�' materials or services itemized thereon for
which charge is made were ordered and
received except
AP R 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund