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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 i VOUCHER # 142335 WARRANT# i ALLOWED 56800 IN SUM OF $ CHAPMAN ELECTRIC SUPPLY INC. 1500 Westfield Road r Noblesville, IN 46060 i1 ;i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR. i Board members PO# INV* ACCT# AMOUNT Audit Trail Code t 1092266 07-1052-14 $144.81 i ' 1 I - C- �n � 'i ,i Voucher Total $144.81 'l Cost distribution ledger classification if claim paid under vehicle highway fund 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 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 i 11/19/201, 1092266 $144.81 I i 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