HomeMy WebLinkAbout198946 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $43.55
�a CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 198946
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1054112 43.55 STREET LIGHT REPAIRS
INVOICE
Chapman Electric Supply, Inc. IN VOICE
Branch: 01 Main Branch 1054112
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 6/13/2011 12 :1539 1 of 1
ORDER NUMBER
1055862
317- 773 -6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST. STREET 3400 W. 131 ST. STREET
CARMEL, IN 46074 CARMEL, IN 46074
Customer l D: 101780
PO Number Terms Description Net Due Date I Disc Due Date Discount Amount
SHOP 6/13/2011 11:01:23 2% 10TH NET 30 07/13/11 07/10/11 0.87
Order Date Pick Ticket No Primary Salesrep Name Taker
6/13/2011 10:25:39 1047653 HOUSE ACCOUNT CRAIG
Quantities Pricin
g
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking
1.0000 1.0000 0.0000 EA PAS3804 EA 13.797000 13.80
1.0 STRAIGHT BLADE RECP 2POLE 3WIR 1
1.0000 1.0000 0.0000 EA ITEBL260 EA 29.750000 29.75
1.0 ITE BOLT IN 2P 60A BL 1
Ordered As: BL260
Shipment Accepted By:
Total Lines: 2 SUB TOTAL: 43.55
TAX. 0.00
AMOUNT DUE: 43.55
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))
06/13/11 1054112
$43.55
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. WARRANT NO.
Chapman Electric Supply ALLOWED 20
IN SUM OF
1500 Westfield Road
Noblesville, IN 46062
$43.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
2201 1054112 43- 500.80 Board Member
$43.55 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
n I Thursday, /June 30, 2011
o l ,y
Street Commissioner
I r'i
Street CcTitl,enissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund