HomeMy WebLinkAbout217295 02/13/2013 a- CITY OF CARMEL, INDIANA VENDOR: 00350736 Page 1 of 1
ONE CIVIC SQUARE OVERNITE ELECTRIC SUPPLY CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 17005 WESTFIELD PARK ROAD
WESTFIELD IN 46074 CHECK NUMBER: 217295
CHECK DATE: 2113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1089072 30 . 00 REPAIR PARTS
17005 WESTFIELD PARK ROAD
p (o WESTFIELD, IN 46074
v ISL`�� IJ-UL�x WWW.OVERNITE.BZ
(317) 867-4404 FAX: (317) 867-4094
SHIP/TRANSFER NUMBER SHIP/TR/INVOICE NUMBER
CAR21Vi 1089072-0001-.01
317 -X71-E6(Z 10
BILL SHIP
TO: CARMEL FIRE DEPAR-I-I*iEN-l" TO: L ORMEL 1- 1 RE DEPART NEN I
CIVIC 'SQUARE ` f_:lV1C SU+.LIARE
CARL*1EL IPA 4603L i:F=iHME:L IN 46IZf
CUSTOMER P.O.NO. CUSTOMER P.O.NO.
jig-i11ON
SHIP/TR/INVOICE NUMBER SLSMN. ORDER DATE TAKER CUSTOMER P.O.NUMBER DATE
1089072-0001-01 1IZIv.i 01/: 9/ 13 19k� a.IA.i..IUN 4E x11/29/1::;
..INSTRUCTIONS - -- FRT. - _PAGE NO.
PU SCOTT OSBOURNE ST 42 DUARTERIvf(-f—FER G AHY GAR I ER B
QUANTITY DISK ITEM CODE AND DESCRIPTION U/M UNIT PRICE AMOUNT
ORDERED B.O.IRET. SHIPPED
10 10 i`26DBX/635/4P EA 3. 00 30. 04�
GE 26W I-'L LAMP OFF-' 35VIVIK
CODE EXPLANATION SUB TOTAL
*-STATE TAX APPLICABLE C -CONSIDER COMPLETE #- - T H 1`S IS YOUR I N V O.I C E '�-'� ,,;�fLf, IZ1 i()
MISC.CHARGE
k-
FEDJOTHERTAXAPPLICABLE D -DIRECTSHIPMENT FREIGHT IN FREIGHT OUT
+-STATE&FEDERAL TAX APPL. F -FACTORYMINIMUM TELE.CHARGE
B-BALANCE BACK ORDERED rt -RETURNED CYL.
FREIGHT TOTAL
FED./OTHER TAX
NET fERI)rIS-. INV 3 DUE. 02/28/13 STATE TAX
it •# ORDER COMPLETED AYMENT RECD.
TOTAL AMOUNT DUE
rU'i'"L AN i- DUE
Q. 00
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))
1089072 $30.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Overnite Electric
IN SUM OF $
17005 Westfield Park Drive
Westfield, IN 46074
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 1089072 I 42-370.00 I $30.00 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
FEB 112013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund