HomeMy WebLinkAbout202950 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $18.02
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
ToN NOBLESVILLE IN 46060 CHECK NUMBER: 202950
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1058591 18.02 STREET LIGHT REPAIRS
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1058591
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 10/13/2011 13:02:531 1 of 1
ORDER NUMBER
1060651
317 773 -6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST. STREET 3400 W.131ST. STREET
CARMEL, IN 46074 CARMEL, IN 46074
Customer ID: 101780
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
CIV SQ FONT 2% 10TH NET 30 11/12/11 11 /10 /11 0.36
Order Date Pick Ticket No Primary Salesrep Name Taker
10/13/2011 11:53:35 1051671 HOUSE ACCOUNT COUNTER2
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price
Unit Size O
Carrier: Tracking
1.0000 1.0000 0.0000 EA PVC664JB EA 10.440794 10.44
1.0 6 X 6 X 4 PVC JUNCTION BOX 1
1.0000 1.0000 0.0000 EA KLE6034 EA 7.577888 7.58
1.0 #2 PHILLIPS SCREWDRIVER 1
Shipment Accepted By: RALPH
Total Lines: 2 SUB- TOTAL: 18.02
TAX: 0.00
AMO UNT D UE: 18.02
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))
10/13/11 1058591 $18.02
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.
ALLOWED 20
Chapman Electric Supply
IN SUM OF
1500 Westfield Road
Noblesville, IN 46062
$18.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 1058591 43- 500.80 $18.02 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
Thursday, O,e sober 20, 201'
�y y
Street Commissilddr
Street Co Missioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund