HomeMy WebLinkAbout240259 12/16/14 y u'��p'' CITY OF CARMEL, INDIANA VENDOR: 056800
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.I ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $"***2,032.94*
�: l=q; CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 240259
y��TON�, NOBLESVILLE IN 46062 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1092973 2,032.94 REPAIR PARTS
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1092973
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 12/9/2014 10:46:17 1 of 1
ORDER NUMBER
1098178
317-773-6712
Bill To: Ship To:
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT.
2 Carmel Civic Square 2 CARMEL CIVIC SQUARE
Carmel,IN 46032-7543 CARMEL,IN 46032-7543
Customer ID: 101927
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
BOB-12/9/2014 10:44:37 2% 10TH NET 30 01/08/15 01/10/15 40.66
Order Date Pick Ticket No Primary Salesrep Name Taker
12/9/2014 10:44:31 1082381 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID POM Unit Extended
Ordered Shipped Remaining UOM t Item Description Unit Size Price Price
Unit Size q
Carrier: Tracking#:
72.0000 72.0000 0.0000 EA LED-6116-00-UL4-DL-N EA 28.235294 2,032.94
1.0 F32T8/6K LED UL NEW VERSION 1
Total Lines:1 SUB-TOTAL: 2,032.94
TAX: 0.00
AMOUNT DUE: 2,032.94
I
ORIGINAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Chapman Electric Supply, Inc.
IN SUM OF$
1500 Westfield Road
Noblesville, IN 46062
$2,032.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 1092973 42-370.00 $2,032.94 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
i
received except
DEC7
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
1092973 Sta.42 $2,032.94
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