HomeMy WebLinkAbout216150 01/09/2013 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: $114.00
WESTFIELD IN 46074
CHECK NUMBER: 216150
CHECK DATE: 1/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1088382-0000 114 . 00 REPAIR PARTS
17005 WESTFIELD PARK ROAD
ry Q + a WESTFIELD, IN 46074
f�v °y Lam. WWW.OVERNITE.BZ
(317} 867-4404 FAX: (317) $67-4094
SHIP/TRANSFER NUMBER SHIP/TR/INVOICE NUMBER
CAR:3QI
BILL SHIP
TO: CARMEL FIRE DEPARTMENT TO: CFtRNEL FIRE DEPAR`I-I=1EN I-
E CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 48+1132 CARMEL IN 45+2+32
CUSTOMER P.O.NO. CUSTOMER P.O.NO.
5`I.f=1.1.I OiU 41 BOB
SHIP/TR/INVOICE NUMBER SLSMN. ORDER DATE TAKER CUSTOMER P.O.NUMBER DATE
11068362-0001-01 1110 11/;_'1/12 195 STATION 41 EAO8 12l13/12
INSTRUCTIONS FRT. PAGE NO.
CALL WHEN IN QUAR-i'ERIIAST'ER GARY CAR-1"ER D 1
QUANTITY DISP. ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT
ORDERED B.O./RET. SHIPPED
1 1 #N 1500-1 V EA 1 14. IZIO 114. OIZI
1511++11W NOVA hilt*MER S!P IVORY
CODE EXPLANATION ## THIS I S YOUR INVOICE ## SUB TOTAL 114. 00
*-STATE TAX APPLICABLE C -CONSIDER COMPLETE
N -FEDJOTHERTAXAPPLICABLE D -DIRECTSHIPMENT 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: INV 30 DUE: 01/12/13 STATE TAX
### ORDER COMPLETED AYMENT RECD. lb. LAO
TOTAL AMOUNT DUE
TOTAL AN F DUE.
114. 00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overnite Electric
IN SUM OF $
17005 Westfield Park Drive
Westfield, IN 46074
$114.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
7
1120 11088382-0001-011 42-370.00 1 $114.00 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 JAN ° 7 2013
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))
1088382-0001-01 I Dimmer switch-Training Office I $114.00
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