HomeMy WebLinkAbout239225 11/19/14 4/r_C9H,Mf!
CITY OF CARMEL, INDIANA VENDOR: 056800
\. CHECK AMOUNT: $"""*'121.40*
.� ® ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
CARMEL, INDIANA 46032 1500SN4 O6
TFIIEDROAD CHECK NUMBER: 239225
E
F ioN�o CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1091722 80.00 OTHER EXPENSES
601 5023990 1091778 41.40 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1091722
1500 Westfield Rd. Invoice Date Page
Noblesville,:IN 46062..,,.,,,., 10/28/2014 15:34:461. 1 On
ORDER NUMBER
1096771"'.
—
4.317 773-6712
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
TJ10=28=14 Net 30 11/27/14 11/27/14 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
I
10/28/2014 14:47:07 1081243 HOUSE ACCOUNT TYLER
Quantities Pricin
•.r_ .a s.. ._ .. .-.
Item ID UOMg - Unit, Extended
Ordered Shipped Remainin UOM 4. Item Description Price Price -
PP g Unit Size Q Unit Size
Carrier: Tracking#:
20.0000 20.0000 0.0000 EA SUN949 EA 4.000000 80.00
1.0 130V2.8A.DOUBLE FILAMENT LAMP 1
Shipment Accepted By:TJ
"Tota[Liries:l SUB-TOTAL: 80.00
TAX. 0.00
AMOUNT DUE: 80.00
ORIGINAL
INVOICE
Chapman Electric'Supply; Iric'
_...,.. .- . �..�_ _ ... . . .... ..: _ > INVOICE
Branch: 01 Main Branch 1091778
150.0.Westfield Rd.... Invoice Date _ Page
Noblesville,IN 46062 10/30/2014 12:38:56 1 of 1
ORDERNUMBER'R'
1096853.
317-773=6712',
BillTos 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-ED- 1-00569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
BT103014A PLANT 1 Net 30 11/29/14 11/29/14 0.00
Order Date Pick Ticket NoPrimary Salesrep Name Taker
10/30/2014 09:13:22 1081295 HOUSE ACCOUNT MURRY
Quantities Pricin
g
Item ID UOM unit Extended
Ordered Shipped Remaining t
a Item Description Unit Size Price Price Size Q
Carrier: Tracking#:
25.0000 25.0000 0.0000 EA '`` MOR01066 EA 0.167702 4.19
1.0 12-10 RING TERMINAL STUD SIZE 1/4 1
25.0000 25.0000 0.0000 EA MOR01332 EA 0.089034 2.23
1.0 12-10 FEMALE DISCONNECT 1
1.0000 1.0000 0.0000 EA CHC25BNB230A EA -- -3.4:976100.-- -34.98
1.0 2P 30A DP CONTACTOR 120V 1
- ---.- - —Shipment-A-c-cepted By:�RTAN70NES- - -
Total Lines:3 SUB-TOTAL: 41.40
TAX. 0.00
AMOUNT DUE: 41.40
ORIGINAL
VOUCHER # 142235 WARRANT # ALLOWED
56800 IN SUM OF $
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1091778 01-6200-04 $41.40
SID f-0
i
i
I
Voucher Total 0
Cost distribution ledger classification if
claim paid under 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 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 11/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/201, 1091778 $41.40
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
Date Officer