HomeMy WebLinkAbout253003 01/11/16 y p,_C.IAJs
�• CITY OF CARMEL, INDIANA VENDOR: 056800
�; CHECK AMOUNT: $*******231.00*
I- „• ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
;9 ?�; CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 253003
���+`od'�°' NOBLESVILLE IN 46062 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1104198 231.00 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO.
ALLOWED 20
CHAPMAN ELEC SUPPLY INC
1500 WESTFIELD ROAD IN SUM OF$
NOBLESVILLE, IN 46062
$231.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund I AMOUNT Board Member
I 1104198 I 43-500.80 I $231.00 1 hereby certify that the attached invoice(s), or
2201 201 Prior Year
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
v � !
�hr day, D b0 t
Street Commissioner
Cost distribution ledger classification if .
claim paid motor vehicle highway fund
01 INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1104198
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 12/15/2015 16:02:08 1 of 1
ORDER NUMBER
1110209
317-773-6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST.STREET 3400 W.131 ST.STREET
CARMEL,IN 46074 CARMEL,IN 46074
Customer ID: 101780
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
BENTLEY-ARCHWAY LIGHTS 2% 10TH NET 30 01/14/16 01/10/16 4.62
Order Date Pick Ticket No Primary Salesrep Name Taker
12/11/201512:12:57 1092399 HOUSE ACCOUNT DEE
Quantities P-I
b'
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM M. Item Description Unit Size Price Price
Unit Size A
Carrier. Tracking#:
1.0000 1.0000 0.0000 EA MISC.EXPEDITING FEE EA 231.000000 231.00
1.0 EXPEDITING FEE FOR 5-7 DAY SHIPPING I
Total Lines:1 SUB-TOTAL: 231.00
TAX. 0.00
AMOUNT DUE: 231.00
ORIGINAL