HomeMy WebLinkAbout235777 08/13/14 > CITY OF CARMEL, INDIANA VENDOR: 056800
.1 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*****2,615.00*
r, =a CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 235777
vy�TON,`o NOBLESVILLE IN 46062 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1087952 2,615.00 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1087952
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 7/3/2014 11:19:19 1 of 1
ORDER NUMBER
1092139
317-773-6712
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 ID: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
BT052714A Net 30 08/02/14 08/02/14 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/20/2014 15:12:47 1077813 HOUSE ACCOUNT DOUG
Quanttttes Pricing
g;. Vt�
Item ID UOM Unit` Extended
UOM d ItDescription Price Price
Ordered. .Shtpped Reneaining Unit Size
Unit Size A
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA TBC4340OF14GU EA 2,615.000000 2,615.00
1.0 .'GE TBC 3P 400A 480V BRKR 1.
Shipment ted.By:,TJ..
P P
Total Lines:I SUB-TOTAL: 2,615.00
TAX. 0.00
AMOUNT DUE: 21615.00
ORIGINAL
1
VOUCHER # 141326 WARRANT# ALLOWED
56800 IN SUM OF $
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 49A96ff
Carmel Water Utility ?
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT i Audit Trail Code
1087952 01-6200-04 $2,615.00
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Voucher Total '$2,615.00
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Cost distribution ledger classification if
claim paid under vehicle highway fund '
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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 8/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/4/2014 1087952 $2,615.00
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
a/7// L/
Date Officer