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HomeMy WebLinkAbout236617 09/03/14 CITY OF CARMEL, INDIANA VENDOR: 056800 (9, ) ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INCCHECK AMOUNT: $**""'**12.00* CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 236617 NOBLESVILLE IN 46062 CHECK DATE: 09/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1087662 12.00 REPAIR PARTS INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1087662 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 6/24/2014 11:44:32 1 of 1 ORDER NUMBER 1092229 317-773-6712 Bill To: Ship To: CITY OF CARMEL-UTILITIES CITY OF CARMEL-UTILITIES 3450 W. 131 ST STREET 3450 W. 131 ST STREET CARMEL,IN 46074 CARMEL,IN 46074 L� Customer ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount CIVIC SQUARE FOUNTAIN Net 30 07/24/14 07/24/14 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/24/2014 10:27:57 1077556 HOUSE ACCOUNT JACK Quantities Pricing Item ID UOM Unit Extended Ordered Shi ed Remaining UOM Item Description Price Price Pp 8 Unit Size q Unit Size Carrier. Tracking#: 1.0000 1.0000 0.0000 EA OZGME325S EA 11.530000 11.53 1.0 STEEL MALE ENLARGER 1 1.0000 1.0000 0.0000 EA BRI103-S EA 0.288966 0.29 1.0 1"STEEL LOCKNUT 1 1.0000 1.0000 0.0000 EA BR1323 EA 0.178519 0.18 1.0 1 INYLASTIC BUSHING 1 Shipment Accepted By: ERIC ROBINSON 2629 Total Lines:3 SUB-TOTAL: 12.00 TAX. 0.00 AMOUNT DUE: 12.00 C-1�tC * * *REPRINT VOUCHER NO. WARRANT NO. Chapman Electric Supply ALLOWED 20 IN SUM OF$ 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