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HomeMy WebLinkAbout209293 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00350736 Page 1 of 1 ONE CIVIC SQUARE OVERNITE ELECTRIC SUPPLY CHECK AMOUNT: $794.25 �.o CARMEL, INDIANA 46032 17005 WESTFIELD PARK ROAD WESTFIELD IN 46074 CHECK NUMBER: 209293 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 1085749 794.25 REPAIR PARTS 17005 WESTFIELD PARK ROAD Q v.n WESTFIELD, IN 46074 v L WWW.OVERNITE.BZ 0 r� �r� (317) 867 -4404 FAX. (317) 867 -4094 SHIP TRANSFER NUMBER SHIP TR INVOICE NUMBER CAR230 1085749-0001- 317 571 -2600 BILL CARMEL FIRE DEPARTMEN`i° SHIP CARMEL F I R E DEPARTMENT i" TO: CIVIC SQUARE TO L CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 CUSTOMER P.O. NO. CUSTOMER P.O. NO. S T A 1" I ON SHIP TR INVOICE NUMBER SLSMN. ORDER DATE TAKER CUSTOMER P.O. NUMBER DATE 1085749- 0001 -01 100 04/30/12 192 STATION 04/30/12 IN STRUCTION S FRT. PAGE NO. P/U SCOTT QUARTERMASTER GARY CARTER B 1 QUANTITY DISK ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT ORDERED B.O. /RET. SHIPPED 75 75 F 3i 18 I L 741 E 2.15 161.25 4' RPD STRT 41 T8 15 15 SYL 7 5PAR30 /LN /CAP /SPL /NFL EA 5 ;00 75.00 75W PAR 30 HALOGEN NRWFLD 10 10 MALT B432I /UNV /HP -A EA 17.50 175. 4XF32TB 120/27TV ELEC BALL 6 6 UNIV B332I /UNV /HP -A EA 16.50 99.00 3XF32TB 120/277V ELEC BALL 4 4 SYL M175/U EA 15.00 60.00 ED28 MOB BASE 175W MH 4 4 HID MH 7 0UN E 31. 00 124. 00 ED17 MED BASE 70W MH 4K 20 2 0 F26DBX/835/4P EA 5.00 100.00 BE 26W PL LAMP 4P 35,fZ+W CODE EXPLANATION THIS I5 YOUR INVOICE SUB TOTAL 794.25 -STATE TAX APPLICABLE C CONSIDER COMPLETE k FED.IOTHER TAX APPLICABLE D DIRECTSHIPMENT FREIGHT IN FREIGHT OUT MISC. CHARGE STATE FEDERAL TAX APPL. F FACTORY MINIMUM TELL CHARGE B -BALANCE BACK ORDERED rt RETURNED CYL. FREIGHT TOTAL FED. /OTHER TAX NET TERMS: INV 30 DUE: 05 /30/12 STATE TAX O RDER COMPLETED PAYMENT REC'D. 0.00 0 ?TAL AMOUNT DUE T 1 Flt HI�I I TIE 794. 25 VOUCHER NO. WARRANT NO. ALLOWED 20 Overnite Electric IN SUM OF 17005 Westfield Park Drive Westfield, IN 46074 $794.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 I 1085749 I 42- 370.00 I $794.25 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 MAY ZA 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 1085749 $794.25 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