HomeMy WebLinkAbout237616 09/30/14 J,�S.G.,p�'Pr
CITY OF CARMEL, INDIANA VENDOR: 056800
® `I ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $********30.34*
:1Q CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 237616
�iroN,�o, NOBLESVILLE IN 46062 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1090323 30.34 REPAIR PARTS
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1090323
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 9/18/2014 12:49:42 1 1 of 1
ORDER NUMBER
1095196
317-773-6712
Bill To: Ship To:
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT.
2 Carmel Civic Square 2 CARMEL CIVIC SQUARE
Carmel,IN 46032-7543 CARMEL,IN 46032-7543
-
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
GARY CARTER-9/17/2014 12:56:18 2% 10TH NET 30 10/18/14 10/10/14 0.61
Order Date Pick Ticket No Primary Salesrep Name Taker
9/17/2014 09:21:08 1079964 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking#:
12.0000 12.0000 0.0000 EA EIKOQT26/41-4P EA 2.528571 30.34
1.0 26W.4P.41K COMPYLOUR. 1
Shipment Accepted By:GARY
Total Lines:I SUB-TOTAL: 30.34
TAX. 0.00
AMOUNT DUE: 30.34
ORIGINAL
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Chapman Electric Supply, Inc.
IN SUM OF $
1500 Westfield Road
Noblesville, IN 46062
$30.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 1090323 42-370.00 $30.34 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 SEP 2 9 2014
Fire Chief
Title
I �
Cost distribution ledger classification if
claim paid motor vehicle highway fund }
'i
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, 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))
1090323 $30.34
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
, 20
Clerk-Treasurer