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HomeMy WebLinkAbout234808 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 056800 ® 'I ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: S"""`""240.54' =Q CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 234808 NOBLESVILLE IN 46060 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 1087953 240.54 OTHER EXPENSES INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1087953 15.00.Westfield R&. .. ..; . Invoice Date Page ... Noblesville,IN 46062; 7/3/201411` 0`28 1 of 1 -VI ;', ORDER NUMBER 1092555 ..317-773-6712 . .,. .:: n Bill To Ship To: CITY OF CARMEL-UTILITIES CITY OF CARMEL-UTILITIES 3450 W: 131 ST STREET""` 3450 W. 131 ST STREET CARMEL,IN 46074 CARMEL,IN 46074' Customer dB: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TJ070314 Net 30 08/02/14 08/02/14 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 7/3/2014 08:40:02 1077814 HOUSE ACCOUNT MURRY Quantities Pricin g Item ID UOM Unit Extended Ordered Shipped Remaining UOM y Item Description Unit Size Price Price Unit Size Q Carrier: Tracking#: 1.0000 1.0000 0.0000 EA CHC320KGT3 EA 65.583500 65.58 1.0 AUX CONT FOR FRDM SIZE 00-2,A-K TOP MTD 1 200.0000 200.0000 0.0000 EA WIR14/7TC EA 0.874800 174.96 1.0 14GA 7 COND TRAY CABLE 1 Shipment Accepted By:TJ Total Lines:2 SUB-TOTAL: 240,54 TAX: 0.00 AMOUNT DUE: 240.54 .ORIGINAL _ _ VOUCHER # 141055 WARRANT# ALLOWED 56800 IN SUM OF $ CHAPMAN ELECTRIC SUPPLY INC. 1500 Westfield Road Noblesville, IN 46060 I� i Carmel Water Utility �. ON ACCOUNT OF APPROPRIATION FOR Board members j PO# INV# ACCT# AMOUNT Audit Trail Code 1087953 07-1052-14 $240.54 i coy\rt-Oor i r i Voucher Total $240.54 !, Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 56800 CHAPMAN ELECTRIC SUPPLY INC. Purchase Order No. 1500 Westfield Road Terms Noblesville, IN 46060 Due Date 7/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2014 1087953 $240.54 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 J11L//A Date biffiCLY