HomeMy WebLinkAbout240955 01/13/15 CITY OF CARMEL, INDIANA VENDOR: 056800
® ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*****"'46.14'
�? ?� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 240955
NOBLESVILLE IN 46062 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1093102 46.14 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1093102
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 12/11/2014 15:17:341 1 of 1
ORDER NUMBER
1098303
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
JACK 121114 Net 30 01/10/15 01/10/15 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
12/11/2014 14:14:38 1082483 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size 1 Q
Carrier: Tracking#:
500.0000 500.0000 0.0000 EA 3MMUY2 EA 0.092281 46.14
1.0 UY2 CON. PER 100 1
Shipment Accepted By:)ACK
Total Lines:I SUB-TOTAL: 46.14
TAX. 0.00
AMOUNT DUE: 46.14
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 12/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 1093102 $46.14
1 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 O icer
VOUCHER # 142589 WARRANT # ALLOWED
56800 IN SUM OF $
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF ROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1093102 01-6200-06 $46.14
Voucher Total $46.14
Cost distribution ledger classification if
claim paid under vehicle highway fund