HomeMy WebLinkAbout166622 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
i 0 CHECK AMOUNT: $6.72
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
4, to NOBLESVILLE IN 46060 CHECK NUMBER: 166622
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1024825 6.72 MATERIALS SUPPLIES
,i
4 INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1024825
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 11/3/2008 15:29:541 1 of I
ORDER NUMBER
1.025343
3 317- 773 -6712
Bill To: 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 Discount Amount
FACILITY- 11/3/2008 10:44:39 Net 30 12/03/08 1.2/03/08 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
11/3/2008 10:35:16 1022280 HOUSE ACCOUNT MURKY
Quantities Pricing
Item ID UOM Unit Extended
a Item Description Price Price
Ordered Shipped Renrainirtg UOM Unit Size
Unit Size A
Carrier: Tracking=
2.0000 2.0000 0.0000 EA EYEJR1504 EA 3.360000 6.72
1.0 12 VOLT 50 WATT EXN HALOGEN QU 1
Shipment Accepted By: TJ
"Total Lines: I SUB- TOTAL: f 6.72
TAX. 0.00
AMOUNT DUE: 6.72
ORIGINAL
VOUCHER 083761 WARRANT ALLOWED
56800 IN SUM OF
&HAPMAN ELECTRIC SUPPv-14i
1500 Westfield Road
IN 46060
0 �ZR N
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1024825 01- 6200 -04 $6.72
i
Voucher Total $6.72
Cost distribution ledger classification if
claim paid under 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 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 12/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/2008 1024825 $6.72
4
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
Date Officer