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HomeMy WebLinkAbout257437 04/12/16 1 u1..4QA,y' �(� CITY OF CARMEL, INDIANA VENDOR: 056800 �b til ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******105.38* s.. ?�; CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 257437 9M��TpN ` NOBLESVILLE IN 46062 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1106879 105.38 OTHER EXPENSES VOUCHER # 161135 WARRANT# ALLOWED 56800 IN SUM OF $ CHAPMAN ELECTRIC SUPPLY INC. 1500 Westfield Road Noblesville, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1106879 01-6200-04 $105.38 Voucher Total $105.38 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1106879 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 3/23/2016 15:10:53 1 of 1 ORDER NUMBER 1113244 317-773-6712 Bill 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 TJ032316 Net 30 04/22/16 04/22/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 3/23/2016 12:19:32 1094783 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UEl� Item Description UnitSizePrice Price Carrier: Tracking#: 1.0000 1.0000 0.0000 EA HAM1414PHG EA 48.253333 48.25 1.0 8 X 6 X 3.5 ENCLOSURE 1 40.0000 40.0000 0.0000 EA IMC1 EA 1.428272 57.13 1.0 1 INCH IMC 1 Shipment Accepted By: TJ Total Lines:2 SUB-TOTAL: 105.38 TAX. 0.00 AMOUNT DUE: 105.38 ORIGINAL