207990 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350736 Page 1 of 1
ONE CIVIC SQUARE OVERNITE ELECTRIC SUPPLY
17005 WESTFIELD PARK ROAD CHECK AMOUNT: $25.80
CARMEL, INDIANA 46032
WESTFIELD IN 46074 CHECK NUMBER: 207990
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1085150 25.80 REPAIR PARTS
Op R R° r [g`fi 17005 WESTFIELD PARK ROAD
WESTFIELD, IN 46074
0 WWW.OVERNITE.BZ
(317) 867 -4404 FAX: (317) 867 -4094
SHIP TRANSFER NUMBER SHIP TR INVOICE NUMBER
CAR230 1 085 150 0001 -01
31"7-571-26
BILL CARMEL FIRE DEPART T, SHIP CARMEL FIRE DEPART lyIEN
TO: 2 CIVIC SIDUARE TO: 2 CIVIC SQUARE
CARMEL IN 4603: C:ARIv'IEL IN 460
CUSTOMER P.O. NO. CUSTOMER P.O. NO. S-I-A-1- I OIV 45
SHIP TR INVOICE NUMBER SLSMN. ORDER DATE TAKER CUSTOMER P.O. NUMBER DATE
1085150 -0001 --01 100 03/12/12 192 STATION 45 03/2 0/12
INSTRUCTIONS_ FR PAG NO.
GARY 508 -5777 OUART'ERMASTER GARY C:AR "I'EM B 1
QUANTITY DISP. ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT
ORDERED B.O. /RET. SHIPPED
12 1E *CF13DS /841 EA 2.15 `5.80
SYLVANIA COMP FLOUR.
CODE EXPLANATION THIS IS YOUR INVOICE SUBTOTAL 25.60
-STATE TAX APPLICABLE C CONSIDER COMPLETE
FEDJOTHERTAXAPPLICABLE D DIRECTSHIPMENT FREIGHT IN FREIGHT OUT MISC. CHARGE
STATE&FEDERALTAXAPPL. F FACTORY MINIMUM TELE. CHARGE
B -BALANCE BACK ORDERED rt RETURNED CYL.
FREIGHT TOTAL
FED. /OTHER TAX
NET TERMS: INV 30 DUE: 04/19/IE STATE TAX
ORDER COMPLETED 1 ED AYMENT RECD. k1. OVA
TOTAL AMOUNT DUE
TO NAL Am'r DUE
5. 80
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))
1085150 $25.80
1 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 N
ALLOWED 20
Overnite Electric
IN SUM OF
17005 Westfield Park Drive
Westfield, IN 46074
$25.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 1085150 I 42- 370.00 I $25.80 1 hereby certify that the attached invoice(s), or
1 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 9 2012
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund