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HomeMy WebLinkAbout239932 12/09/14 Coq . `,.. CITY OF CARMEL, INDIANA VENDOR: 056800 ® i' ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $********19.35* a CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 239932 °M,i oN�o. NOBLESVILLE IN 46062 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1092626 19.35 OTHER EXPENSES INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1092626 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 11/25/2014 12:05:08 1 of 1 ORDER NUMBER 1097768 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 CITY CENTER TREE-11/25/2014 09:02:5 Net 30 12/25/14 12/25/14 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 11/25/2014 08:40:07 1082044 HOUSE ACCOUNT TYLER Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size O Carrier: Tracking#: 2.0000 2.0000 0.0000 EA INTWPI020C EA 9.675000 19.35 1.0 W/PROOF COVER STANDARD CLAM SH 1 Shipment Accepted By: BRIAN TOLAN Total Lines:I SUB-TOTAL: 19.35 TAX. 0.00 AMOUNT DUE: 19.35 ORIGINAL 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 12/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2014 1092626 $19.35 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 VOUCHER # 142402 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 1092626 01-6200-04 $19.35 i Voucher Total $19.35 Cost distribution ledger classification if claim paid under vehicle highway fund