HomeMy WebLinkAbout211411 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00350736 Page 1 of 1
ONE CIVIC SQUARE OVERNITE ELECTRIC SUPPLY
CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 17005 WESTFIELD PARK ROAD
WESTFIELD IN 46074 CHECK NUMBER: 211411
CHECK DATE: 7/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1086748 50 . 00 REPAIR PARTS
17005 WESTFIELD PARK ROAD
Y Q o WESTFIELD, IN 46074
WWW.OVERNITE.BZ
(317} 867-4404 FAX: (317) 867-4094
SHIP/TRANSFER NUMBER SHIP/TR/INVOICE NUMBER
CAR230 1086 7 48--00 i1.--01
317--471-2600
BILL CARMEL FIRE: DEPARTMENT SHIP CARMEL F= IRE DEPAR 1'1*IEN•i 1
TO: E CIVIC SQUARE TO: ` CIVIC SQUARE
CARMEL IN 46032 CARREL , . IN 46 012i ,'
CUSTOMER P.O.NO. CUSTOMER P.O.NO. STATION # 4t5
SHIP/TR/INVOICE NUMBER SLSMN. ORDER DATE TAKER CUSTOMER P.O.NUMBER DATE
1086748-0001-01 100 07/20/1E 192 STATIUN # 41 107/216/12
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PU BY GARY CARTER QUARTERMASTER GARY CARF-ER 8 1
QUANTITY DISP. ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT
ORDERED B.O./RET. SHIPPED
25 25 i-32T8 1 L 7'41 E 2. 00 50. 00
41 RPD S 1'RT 410141K 18
CODE EXPLANATION -yi-J2' °r'H I S IS YOUR 1 NCI V O I CE SUB TOTAL u
*-STATE TAX APPLICABLE C -CONSIDERCOMPLETE Jai" t
#-FED./OTHER TAX APPLICABLE D -DIRECT SHIPMENT FREIGHT IN FREIGHT OUT MISC.CHARGE
+-STATEBFEDERALTAXAPPL. F -FACTORY MINIMUM TELE.CHARGE
B-BALANCE BACK ORDERED rt -RETURNED CYL.
FREIGHT TOTAL
FED./OTHER TAX
NET TERMS: INdV 30 DUE:; 08/19/12 STATE TAX
#i # ORDER C011PLL VE.0 PAYMENTREC'D. 0. 00
TOTAL AMOUNT DUE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overnite Electric
IN SUM OF $
17005 Westfield Park Drive
Westfield, IN 46074
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 j 1086748 j 42-370.00 j $50.00 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
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))
1086748 $50.00
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