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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