HomeMy WebLinkAbout256879 03/31/16 9 CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******116.88*
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 256879
NOBLESVILLE IN 46062 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1106646 70.66 OTHER EXPENSES
601 5023990 1106647 46.22 OTHER EXPENSES
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 3/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/2016 1106647 $46.22
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 154676 WARRANT# `' ALLOWED
56800 IN SUM OF $
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 46060
�t
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1106647 01-6200-06 $46.22
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Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1106646
1500 Westfield Rd. ---Invoice Date Page
Noblesville,IN 46062 3/16/2016 16:17:26 1 Of I
ORDER NUMBER
1112968
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
JA031616A Net 30 04/15/16 04/15/16 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/16/2016 09:14:04 1094545 HOUSE ACCOUNT NICK
Quantities Privg
I Item U0 unit Extended
u0m d Item Description Price price
Ordered Shipped Remaining Unit Size A Unit Size
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA KLE3239 EA 70.655000 70.66
1.0 CONSTRUCTION WRENCH I
Shipment Accepted By: ALFORD
Total Lines:I SUB-TOTAL: 70.66
TAX. 0.00
AMOUNT DUE: 70.66
ORIGINAL
INVOICE
Chapman Electric Supply,Inc. INVOICE
Branch: 01 Main Branch ----
1106647
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 3/16/2016 16:18:10 1 of 1
ORDER NUMBER
1112993
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
CARM.WAT.DIST. Net 30 04/15/16 04/15/16 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/16/2016 14:31:15 1094569 HOUSE ACCOUNT DEE
Quantities
Pricing
Item ID UOM Unit Extended
Ordered Shi UOM g Item Description Price Price
PPed Remaining Unit Size A Unit Size
Carrier: Tracking#:
500.0000 500.0000 0.0000 EA 3MMUY2 EA 0.092443 46.22
1.0 UY2 CON.PER 100 1
Shipment Accepted By: JACK
Total Lines:1 J SUB-TOTAL: 46.22
TAX: 0.00
AMOUNT DUE: 46.22
ORIGINAL