HomeMy WebLinkAbout179614 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
I 1500 WESTFIELD ROAD CHECK AMOUNT: $168.88
CARMEL, INDIANA 46032
NOBLESVILLE IN 46060 CHECK NUMBER: 179614
CHECK DATE: 1112412009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMB AMOUNT DESCRIPTION
601 5023990 1037170 161.55 OTHER EXPENSES
601 5023990 1037172 7.33 OTHER EXPENSES
INVOICE
Chapman EIectric Supply, Inc. INVOICE
Branch: 01 Main Branch 1037170
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 11/13/2009 12:46:59 1 of 1
ORDER NUMBER
1037805
317 773 -6712
Bill To: Ship To:
CARMEL UTILITIES CARMEL UTILITIES
760 3RD AVEUE S.W 760 3RD AVEUE SW
CARMEL, IN 46032 CARMEL, IN 46032
Customer III: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
PLANT 3 VFD Net 30 12/13/09 12/13/09 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
11/13/2009 09:36:08 1032835 HOUSE ACCOUNT CRAIG
Quantilies Pricing
Item ID UOM Unit Extended
q Item Description Price Price
Ordered Shipped Remaining UOM Unit Size
Unit Size A
Carrier: Tracking
4.0000 4.0000 0.0000 EA OZG4200 EA 29.302000 117.21
1.0 2 INCH 3 PC COUPLING 1
4.0000 4.0000 0.0000 EA RIG245L EA 11.085200 44.34
1.0 2IN. RIGID 45 DEG ELBOW 1
Shipment Accepted By: JIM
Total Lines: 2 SUB- TOTAL. 161.55
TAX. 0.00
AMOUNT DUE: 161.55
ORIGINAL
i
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1037172
1500 Westfield Rd. Invoice Date I Page
Noblesville, IN 46062 11/1.3/2009 12:53:33 1 of 1
ORDER NUMBER
1037424
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
Cusfonier-iD 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
T.J. 519 -7978 Net 30 12/13/09 12/13/09 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
11/4/2009 06:54:31 1032837 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Rentainin UOM Item Description Price Price
FP 8 Unit Size A Unit Size
Carrier: Tracking
20.0000 20.0000 0.0000 EA SUN755 EA 0.266400 5.33
1.0 6.3V MINIATURE 1
Shipment Accepted. By: JIM
Total Lines: 1 SUB- TOTAL: 5.33
TAX. 0.00
SHIPMENT. 2.00
AMOUNT D UE: 7.33
ORIGINAL
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995
a.
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 11/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/2004 1037170 $161.55
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
r
VOUCHER 093652,. V%ARRANT ALLOWED
5
56800 IN SUM OF
HA AN ELECTRIC SUPPLY C.
X1500 Westfield Road
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Cade
1037170 01- 6200 -04 $161.55
1b 717Z �(.(§Ztt D9
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund