HomeMy WebLinkAbout302871 09/12/16 0�Cqq-
{'`"''° CITY OF CARMEL, INDIANA VENDOR: 056800
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ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $********25.72*
a. CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 302871
9Mi�oH NOBLESVILLE IN 46062 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1111820 25.72 OTHER EXPENSES
VOUCHER# 162570 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
1111820 01-6200-04 25.72
y 4/1"
Voucher Total 25.72
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 9/1/2016
Invoice Invoice Description
Date Number '(or note attached invoice(s) or bill(s)) Amount
9/1/2016 1111820 25.72
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 5-11-161.6
Date Officer
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1111820
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 8/26/2016 12:15:28 1 of 1
ORDER NUMBER
1118706
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
PLANT 3-8/26/2016 10:54:00 Net 30 09/25/16 09/25/16 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
8/26/2016 10:48:49 1099345 HOUSE ACCOUNT TYLER
Quantities
Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Price Price
Unit Size C Unit Size
Carrier. Tracking#:
1.0000 1.0000 0.0000 EA NSIEMTWLED EA 25.716200 25.72
1.0 TWIN HEAD EMERGENCY LIGHT 1
Shipment Accepted By: BRIAN
Total Lines:1 SUB-TOTAL: 25.72
TAX. 0.00
AMOUNT DUE: 25.72
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1099345
Noblesville,IN 46062 Pick Date Page
317-773-6712 8/26/2016 10:54:541 1 of 1
Order Number
1118706
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
317-733-2855
Customer ID: 100569
Order Date PO Number Route Carrier Taker
08/26/16 PLANT 3-8/26/2016 10:54:00 TYLER
Quantities
. Item ID Unit Extended
OrderedTo Pick UOM A" Item Description Price Price
Allocated Unit Si e
1.0000 1.0000 EA NSIEMTWLED 25.716200 25.72
1.0000 1.0 TWIN HEAD EMERGENCY LIGHT EA
Shipment Accepted By: BRIAN
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Total Pieces: 1 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 25.72
TAX. 0.00
GRAND TOTAL: 25.72
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*Complete Order