HomeMy WebLinkAbout302083 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 056800
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�= ® ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $"'*"`""'54.58"
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 302083
NOBLESVILLE IN 46062 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1111035 54.58 OTHER EXPENSES
VOUCHER # 162280 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
1111035 01-6200-04 54.58
Voucher Total 54.58
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 8/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/5/2016 1111035 54.58
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
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1111035
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 8/2/2016 16:12:21 1 of 1
ORDER NUMBER
1117838
317-773-6712
Bill To: Ship To:
CITY OF CARMEL-UTILITIES(EMAIL) CITY OF CARMEL-UTILITIES(EMAIL)
3450 W. 131 ST STREET 3450 W. 131 ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
Customer ID: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
TJ080216A Net 30 09/01/16 09/01/16 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
8/2/2016 15:19:40 1098628 HOUSE ACCOUNT DOUG
Quantities
Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining iia
Item Description UnitSize Price Price
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA CUL37522 EA 6.596716 6.60
1.0 BLAST-EM WASP&HORNET SPRAY 1
1.0000 1.0000 0.0000 EA KLED50216 EA 47.983000 47.98
1.0 16 INCH CHANNEL LOCKS 1
Shipment Accepted By: TJ
Total Lines:2 SUB-TOTAL: 54.58
TAX: 0.00
AMOUNT DUE: 54.58
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1098628
Noblesville, IN 46062 Pick Date Page
317-773-6712 8/2/2016 15:38:04 1 of 1
Order Number
1117838
Bill To: Ship To:
CITY OF CARMEL-UTILITIES (EMAIL) CITY OF CARMEL-UTILITIES (EMAIL)
3450 W. 131 ST STREET 3450 W. 131 ST STREET
CARMEL,IN 46074 CARMEL,IN 46074
317-733-2855
Customer ID: 100569
Order Date PO Number Route Carrier Taker
08/02/16 TJ080216A DOUG
Quantities
Item ID Unit Extended
Ordered To Pick UOM a Item Description Price Price
Allocated Unit Size
1.0000 1.0000 EA CUL37522 6.596716 6.60
1.0000 1.0 BLAST-EM WASP&HORNET SPRAY EA
1.0000 1.0000 EA KLED50216 47.983000 47.98
1.0000 1.0 16 INCH CHANNEL LOCKS EA
Shipment Accepted By:TJ
Total Pieces: 2 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 54.58
TAX. 0.00-
GRAND TOTAL: 54.58
PReceived - Z
Date :
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O # :
A-C C T
Use
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*Complete Order