HomeMy WebLinkAbout181848 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
r':' ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
CHECK AMOUNT: $35.07
k,� ra CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
ic, NOBLESVILLE IN 46060 CHECK NUMBER: 181848
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1039153 35.07 STREET LIGHT REPAIRS
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1039153
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 1/20/2010 14:53:39 1 of 1
ORDER NUMBER
1039803
317 -773 -6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131ST. STREET 3400 W.131ST. STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Customer ID: 101780
PO Number Terms Description Net Due Date Disc Due Date DiscountAntount
TRUCK 57- 1/20/2010 14:45:35 2% 10TH NET 30 02/19/10 02/10/10 0.70
Order Date Pick Ticket No Primary Salesrep Name Taker
1/20/2010 14:44:24 1034545 HOUSE ACCOUNT CRAIG
Quantities Pricing
.Item ID UO Unit Extended
UOM
a Item Description Price Price
Ordered Shipped Remaining Unit Size
Unit Size A
Carrier: Tracking
2.0000 2.0000 0.0000 EA UNI0052167BH EA 17.535000 35.07
1.0 IOMFD 400VAC CAPACITOR 100W.MH 1
Shipment Accepted Ry: BRAD
Total Lines: I SUB TOTAL: 35.07
TAX: 0.00
AMOUNT DUE: 35.07
ORIGINAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Chapman Electric Supply
IN SUM OF
1500 Westfield Road
Noblesville, IN 46062
$35.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1039153 43- 500.80 $35.07 I hereby certify that the attached invoice(s), or
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
1 1 Thursday, Janua,ry28, 2010
Street Commissioner
rtr:,>Title t
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/20/10 1039153 $35.07
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
Clerk- Treasurer