HomeMy WebLinkAbout198047 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
I CHECK AMOUNT: $75.26
CARMEL, INDIANA 46032 i600wESTFIELDROAD
o� .o NOBLESVILLE IN 46060 CHECK NUMBER: 198047
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1053707 75.26 STREET LIGHT REPAIRS
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main. Branch 1053707
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 5/31/2011 12:26:17 1 of 1
ORDER NUMBER
1055409
317- 773 -6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST, STREET 3400 W. 1.31 ST. STREET
CARMEL, IN 46074 CARMEL, IN 46074
Customer ID: 101780
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
TRUCK 57- 5/31/2011 09:31:48 2% 10TH NET 30 06/30/11 06/10/11 1.51
Order Date Pick Ticket No Primary Salesrep Name Taker
5/31/2011 09:29:03 1047290 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID UO Unit Extended
UOA1 R4 Item Description Price Price
Ordered Stripped Remaining Unit Size
Unit Size A
Carrier: Tracking
3.0000 3.0000 0.0000 EA KEYCAP- 25OMHQ EA 12.732419 3820
1.0 250W.MH CAPACITOR 1
3.0000 3.0000 0.0000 EA KEYCAP] 75MHQ EA 9.540000 28.62
1.0 175W.MH IOMFD 400VAC 1
1.0000 1.0000 0.0000 EA 3MMSCOTCHKOTE -4 EA 8.439600 8.44
1.0 4 OZ. CAN SCOTCHKOTE ELEC. COA 1
Ordered As: 054007439066
Shipment Accepted By:
Total Limes: 3 SUB TOTAL: 75.26
TAX: 0.00
AMOUNT DUE: 75.26
ORIGINAL
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))
05/31/11 1053707 $75.26
1 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
VOUCHER NO. WA NO.
ALLOWED 20
Chapman Electric Supply
IN SUM OF
1500 Westfield Road
Noblesville, IN 46062
$75.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member=.
2201 1053707 43- 500.80 $75.26 1 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
4
Tt"ursl� June 02, 2011
i
Street Commis 1 ner
ree Comryka�icner
Cost distribution ledger classification if
claim paid motor vehicle highway fund