HomeMy WebLinkAbout239484 11/25/14 l
q,/ ,• CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******1 14.83*
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 239484
M�iuN NOBLESVILLE IN 45062 CHECK DATE: 11/25114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1092125 114.83 REPAIR PARTS
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1092125
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 11/10/2014 11:57:00 1 of 1
ORDER NUMBER
1097054
317-773-6712
Bill To: Ship To:
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT.
2 Carmel Civic Square 2 CARMEL CIVIC SQUARE
Carmel,IN 46032-7543 CARMEL,IN 46032-7543
Customer ID: 101927
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
gary-11/5/2014 08:09:22 2% 10TH NET 30 12/10/14 12/10/14 2.30
Order Date Pick Ticket No Primary Salesrep Name Taker
11/5/2014 07:46:21 1081593 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID mi Unit Extended
Ordered Shipped Remaining UOM aItem Description Unit Size Price Price
Unit Size q
Carrier. Tracking#:
15.0000 15.0000 0.0000 EA F96T12D/HO EA 3.746667 56.20
1.0 81T12 DAYLIGHT HIGH OUTPUT 1
10.0000 10.0000 0.0000 EA SUP25682 EA 5.862500 58.63
1.0 FT36LD835 1
Shipment Accepted By:
Total Lines:2 SUB-TOTAL: 114.83
TAX: 0.00
AMOUNT DUE: 114.83
.ORIGINAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Chapman Electric Supply, Inc. ` IN SUM OF$
1
1500 Westfield Road
Noblesville, IN 46062
$114.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members ,I
1120 1092125 42-370.00 $114.83 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
NOV 2 4 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,I
/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))
1092125 $114.83
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