HomeMy WebLinkAbout253309 01/15/16 �1�% 4�p'�'• CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $********49.46*
,? CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 253309
y�«oN�, NOBLESVILLE IN 46062 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1104654 49.46 OTHER EXPENSES
INVOICE
Chapman Electric Supply,Inc. INVOICE
Branch: 01 Main Branch 1104654
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 1/6/2016 11:52:03 1 of 1
— ORDER NUMBER
1110744
317-773-6712
Bili To: Ship To:
CITY OF CARMEL-UTILITIES(EMAIL) CITY OF CARMEL-UTILITIES(EMAIL)
3450 W. 131ST STREET 3450 W. 131ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
Customer ID: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
TJ1616 Net 30 02/05/16 02/05/16 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1/6/2016 10:32:57 1092780 HOUSE ACCOUNT NICK
Quantities Pricing
Item ID ROM Unit Extended
UOM d Item Description Price Price
Ordered Skipped Remaining Unit Size 4 Unit Size
Carrier: Tracking#:
10.0000 10.0000 0.0000 EA SUN949 EA 4.946480 49.46
1.0 130V2.8A.DOUBLE FILAMENT LAMP I
Shipment Accepted By: TJ
Total Lines:I SUB-TOTAL: 49.46
TAX. 0.00
AMOUNT DUE: 49.46
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 1/7/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/7/2016 1104654 $49.46
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 # 153987 WARRANT# ALLOWED
56800 j IN SUM OF $
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 46060
1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
I
PO# INV* ACCT# AMOUNT Audit Trail Code
1
I
f
1104654 01-6200-04 $49.46 i
1.
1
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1
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1
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Voucher Total $49.46 4
Cost distribution ledger classification if
claim paid under vehicle highway fund