HomeMy WebLinkAbout236617 09/03/14 CITY OF CARMEL, INDIANA VENDOR: 056800
(9, )
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INCCHECK AMOUNT: $**""'**12.00*
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 236617
NOBLESVILLE IN 46062 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1087662 12.00 REPAIR PARTS
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1087662
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 6/24/2014 11:44:32 1 of 1
ORDER NUMBER
1092229
317-773-6712
Bill To: Ship To:
CITY OF CARMEL-UTILITIES CITY OF CARMEL-UTILITIES
3450 W. 131 ST STREET 3450 W. 131 ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
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Customer ID: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
CIVIC SQUARE FOUNTAIN Net 30 07/24/14 07/24/14 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/24/2014 10:27:57 1077556 HOUSE ACCOUNT JACK
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shi ed Remaining UOM Item Description Price Price
Pp 8 Unit Size q Unit Size
Carrier. Tracking#:
1.0000 1.0000 0.0000 EA OZGME325S EA 11.530000 11.53
1.0 STEEL MALE ENLARGER 1
1.0000 1.0000 0.0000 EA BRI103-S EA 0.288966 0.29
1.0 1"STEEL LOCKNUT 1
1.0000 1.0000 0.0000 EA BR1323 EA 0.178519 0.18
1.0 1 INYLASTIC BUSHING 1
Shipment Accepted By: ERIC ROBINSON 2629
Total Lines:3 SUB-TOTAL: 12.00
TAX. 0.00
AMOUNT DUE: 12.00
C-1�tC
* * *REPRINT
VOUCHER NO. WARRANT NO.
Chapman Electric Supply ALLOWED 20
IN SUM OF$
1500 Westfield Road
Noblesville, IN 46062
$12.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1087662 I 42-370.001 $12.00 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
T'I h All ,day 2, 2014
—V '-Tk"7F
StrGg9&fft TM fiffioner
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))
06/24/14 1087662 $12.00
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
20
Clerk-Treasurer