HomeMy WebLinkAbout33065 Chapman Elec SupplyCity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35.6000972
Page 1 of 1
PURCHASE ORDER NUMBER
33065
THIS MASER MUST APPEAR ON INVOICES. AP
VOUCHER DELVOPI MEMO. PAWNS SUPS,
SHIPPING LABELS ANO ANY CORRESPONDENCE
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO
VENDOR NO.
DESCRIPTION
7/2/2015
056800
Hand Hole Riser Box
CHAPMAN ELEC SUPPLY INC
VENDOR 1500 WESTFIELD ROAD SHIP
TO
NOBLESVILLE ,IN 46062 -
Communications
31 let Avenue N.W.
Cannel, IN 46032-
(317) 571-2576
COHARMATION BLANKET CONTRACTPAYMENT TERMS
FREIGHT
OUANTFY
UNIT OF MEASURE
DESCRIPTION
UNT PRICE I EXTENSION
Account: 43-501.00 Department: 1115 Fund: 101 General Fund
1 Each PG3048EA11 Hand Hole Riser Box 12" Top Extension
Send invoice To:
Communications
31 1st AvenueN. W.
Carmel, IN 46032 -
PLEASE INVOICE IN DUPLICATE
$411.90 $411.90
Sub Total 5411.90
DEPARTMENT 1 ACCOUNT
SHIPPING INSTRUCTIONS
'SHIP PREPAJU
'COO, S HIFME[ CANNOT BE ACCEPTED,
'PURCHASE ORDER NUMBER MUST APPEAR ON All SHIPPING LABELS
INS ORDERISSUED IN COMHJANCE Pam CMPTER S9, ACTS 1945
ANDACTSMFNDATORY THEREOF AND SUWft EENT THERETO.
DOCUMENT CONTROL NO. 33065
PROJECT I PROJECT ACCOUNt ' AM1tOUNT
PAYMENT 5411.90
•AP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO
I.LMBER LS MADE A PART OF THE VWOIER AND EVERY INVCCE AND
VOUCHER HAS THE PROPER SNNUI WORMS ATTACHED.
' I HEREBY CERTIFY THAT'LL -ERE IS ANUNDOUGATED GLANCE IN
T!S S APPROPRlA1UI SUFFICIENT TO PAY FOR THE ABOVE ORDER
ORDERED BY
TITLE 49
DiF ctor-
CLERK -TREASURER
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