HomeMy WebLinkAbout238586 10/28/14 4.A,, CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
`'/ CHECK AMOUNT: $*******586.68*
d_ ?� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 238586
�.y�i�oN�` NOBLESVILLE IN 46062 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1087475 586.68 REPAIR PARTS
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1087475
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 6/18/2014 16:50:38 1 of 1
ORDER NUMBER
1092027
317-773-6712
Bill To: Ship To:
CITY OF CARMEL-UTILITIES CITY OF CARMEL-UTILITIES
3450 W. 131ST STREET 3450 W. 131ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
Customer ID: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
2 CIVIC SQUARE Net 30 07/18/14 07/18/14 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/18/2014 09:58:49 1077377 HOUSE ACCOUNT DAVE
Quantities Pricin
S
Item ID UOM Unit Extended
Ordered Shipped Remainin UOM 5 Item Description Price Price
PP g Unit Size A Unit Size
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA PG3048BA18-CA17 EA 586.675325 586.68
1.0 30 X 48 X 18 OPEN BOTTOM VAULT 1
W/10K LID(ELECTRIC)LOGO
Shipment Accepted By: ERIC ROBINSON 2629
Total Lines:I .SUB-TOTAL: 586.68
TAX. 0.00
AMOUNT DUE: 586.68
* * *REPRINT* * *
VOUCHER NO. WARRANT NO.
ALLOWED 20
Chapman Electric Supply
IN SUM OF$
1500 Westfield Road
Noblesville, IN 46062
$586.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1087475 I 42-370.001 $586.68 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
ober 24, 2 14
Street Commissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
I
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))
06/18/14 1087475 $586.68
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