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