HomeMy WebLinkAbout183237 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $22.64
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
a` NOBLESVILLE IN 46060
CHECK NUMBER: 183237
CHECK DATE: 311612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
601 5023990 1039935 22.64 MATERIALS SUPPLIES
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1039935
1500 Westfield Rd. Invoice Date Page
Noblesville, ,IN 46062 2/22/2010 13:06:27 1 of 1
.ORDER-NUMBER?
1040663
317- 773 -6712
Bill Toc Ship,To:
CARMEL UTILITIES CARMEL UTILITIES
760 3RD AVEUE S.W 760 3RD AVEUE S.W
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID: 100569
PO Number Terms Description Net Due Date Disc Due Date DiscountAmount
WELL 12 Net 30 03/24/10 03/24/10 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
2/22/2010 12:30:39 1035227 HOUSE ACCOUNT MURRY
Quantities Pri cing
Item ID UOM Unit Extended
Ordered Shipped Remaining UO21f a Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking
1.0000 1.0000 0.0000 EA BR1473 -LT2 EA 14.509550 14.51
1.0 1 -1/4 LIQUID -TITE 90 DEG.CONNECTOR I
1.0000 1.0000 0.0000 EA BR1433 -LT2 EA 8.131490 8.13
1.0 1 -1/4 LIQUID -TITE STR.CONNECTOR 1
Shipment Accepted By: BRIAN TOLAN
Total Lines: 2 SUB- TOTAL: 22.64
TAX. 0.00
AMO UNT D UE: 22.64
ORIGINAL
Voucher No. Warrant No.
DETAILED ACCOUNTS
ACCOUNTS PAYABLE
MUNICIPAL WATER DEP ACCT.
NO
CARMEL, INDIANA
Total Amount of Voucher
Deductions
Amount of Warrant
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation Maintenance
Utility Plant in Service
Conslr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800-382 -8702 325
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
.vt s
TO
ADDRESS
Invoic Date Invoice Number Item Amount
y r
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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title