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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 -- -- -- -- --— --- - ----INSTRUCTIONS----- ------ -- - --- ---- ----- -FRT.__PAGE.NO.-_ 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