HomeMy WebLinkAbout320953 01/17/2018 CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******165.10*
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 320953
NOBLESVILLE IN 46062 CHECK DATE: 01117/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1126680 165.10 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 056800 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHAPMAN ELEC SUPPLY INC IN SUM OF$ CITY OF CARMEL
1500 WESTFI ELD ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46062
Payee
$165.10
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1126680 43-500.80 $165.10 1 hereby certify that the attached invoice(s),or 1/4/18 1126680 $165.10
2201 2201 2201 2201
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
Monday,January 15,2018
Huffman, Dave
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
I
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1126680
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 1/4/2018 15:01:42 1 of 1
ORDER NUMBER
1135675
317-773-6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131ST. STREET 3400 W.131ST. STREET
CARMEL,IN 46074 CARMEL,IN 46074
Customer ID: 101780
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
MIKE 765-438-7630 2% 10TH NET 30 2/3/2018 2/10/2018 3.05
Order Date Pick Ticket No Primary Salesrep Name Taker
1/2/2018 16:35:07 1112960 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking#:
2.0000 2.0000 0.0000 EA SQD9001BG112 EA 76.250000 152.50
1.0 SQUARE D NEMA 1 HOA SWITCH 1.0000
Shipment Accepted By:MIKE
Total Lines:I SUB-TOTAL: 152.50
TAX: 0.00
SHIPMENT. 12.60
AMOUNT DUE: 165.10
U.S.Dollars
ORIGINAL