HomeMy WebLinkAbout239698 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******144.81
r. CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 239698
NOBLESVILLE IN 46062 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 1092266 144.81 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1092266
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 11/13/2014 13:21:571 1 of 1
ORDER NUMBER
1096635
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
TJ111314 Net 30 12/13/14 12/13/14 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/24/2014 07:17:08 1081723 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA C0024Al2-12144 EA 133.710000 133.71
1.0 STRAIGHT SECTION,3"NEMA/4.12" OUTSID 1
20.0000 20.0000 0.0000 EA SUN755 EA 0.554800 11.10
1.0 6.3V MINIATURE 1
Shipment Accepted By:TJ
Total Lines:2 SUB-TOTAL: 144.81
TAX. 0.00
AMOUNT DUE: 144.81
ORIGINAL
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VOUCHER # 142335 WARRANT# i ALLOWED
56800 IN SUM OF $
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
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Noblesville, IN 46060
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR.
i Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
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1092266 07-1052-14 $144.81 i
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Voucher Total $144.81 'l
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 11/19/2014
Invoice Invoice Description
Date Number (or note attached idvoice(s) or bill(s)) Amount
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11/19/201, 1092266 $144.81
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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 5A 1-10-1.6
Date Aicer