HomeMy WebLinkAbout323550 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 056800
`~ CHECK AMOUNT: $**''""88 97'
ONE CIVIC SQUARE CHAPM4N ELEC SUPPLY INC
?� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 323550
NOBLESVILLE IN 46062 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1128653 88.97 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 056800
IN SUM OF$ CITY OF CARMEL
CHAPMAN ELEC SUPPLY INC
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
$88.97
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
1128653 43-500.80 $88.97 1 hereby certify that the attached invoice(s),or 3/20/18 1128653 $88.97
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
Tuesday, March 27,2018
af� t.11��
Lunn,Amy
Admin Assistant
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
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1128653
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 3/20/2018 11:25:43 1 of 1
ORDER NUMBER
1138142
317-773-6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST. STREET 3400 W.131 ST. STREET
CARMEL,IN 46074 CARMEL,IN 46074
Customer ID: 101780
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
61-3/20/2018 09:52:45 2% 10TH NET 30 4/19/2018 4/10/2018 1.78
Order Date Pick Ticket No Primary Salesrep Name Taker
3/20/2018 08:42:27 1114803 HOUSE ACCOUNT ERIC
Quantities Prici,i
g
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking#:
3.0000 3.0000 0.0000 EA INTK122 EA 16.982262 50.95
1.0 LOCKING REC.AND POLE ADAPTER 1.0000
3.0000 3.0000 0.0000 EA INTEK4536 EA 12.673000 38.02
1.0 ELECTRONIC TWIST LOCK PHOTO CONTROL 1.0000
Shipment Accepted By:BRAD
Total Lines:2 SUB-TOTAL: 88.97
TAX: 0.00
AMOUNT DUE: 88.97
U.S.Dollars
ORIGINAL