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CITY OF CARMEL, INDIANA VENDOR: 056800
/ ; ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******101.69*
:9 �_�; CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 329079
''��r`o;;E°, NOBLESVILLE IN 46062 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1132921 101.69 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 056800 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHAPMAN ELEC SUPPLY INC IN SUM OF$ 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
$101.69
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
1132921 43-500.80 $101.69 1 hereby certify that the attached invoice(s),or 8/3/18 1132921 $101.69
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,August 14,2018
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
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1132921
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 8/3/2018 15:07:11 1 of 1
ORDER NUMBER
1142569
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
BRAD-7%16/2018 16:38:26 2% 10TH NET 30 9/2/2018 9/10/2018 1.90
Order Date `Pick Ticket No Primary Salesrep Name Taker
7/16/2018 11:04:06 1118458 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
UOM a Item Description Price Price
Ordered Shipped Remaining
Unit Size A Unit Size
Carrier: Tracking#:
3.0000 3.0000 0.0000 EA SATS8738 EA 24.937500 74.81
1.0 20W.A21/LED/HID/5000K.UNV.V6LT.DIMMABLB000
1.0000 1.0000 0.0000 EA INTK4123 EA 20.383582 20.38
1.0 208-277V PHOTO CONTROL 1.0000
Shipment Accepted By:NATHAN
Total Lines:2 SUB-TOTAL: 95.19
TAX.• 0.00
SHIPMENT. 6.50
AMOUNT DUE: 101.69
U.S.Dollars
ORIGINAL