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