HomeMy WebLinkAbout178657 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
t` ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
s CHECK AMOUNT: $225.37
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 178657
CHECK DATE: 10/28/2009
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1035931 13.38 OTHER EXPENSES
601 5023990 1035932 211.99 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1035931
1500 Westfield Rd. Invoice Date Page
Noblesville, IN. 46062 10/9/2009 16:07:13 1 of 1.
ORDER NUMBER
1036572
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 I Disc Due Date Discount Amount
PLANT 5- 10/9/2009 14:22:35 Net 30 11/08/09 11/08/09 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/9/2009 14:21:35 1031797 HOUSE ACCOUNT MURRY
Quantities Pricing
Item ID UOh Unit Extended
Ordered Shipped Remaining UOM y Item Description Unit Size Price Price
Unit Size O
Carrier: Tracking
10.0000 1.0.0000 0.0000 EA SUP30530 EA 1.337650 13.38
1.0 F34CW /ES LAMP 1
Shipment Accepted By: TJ
Total Lines: I SUB TOTAL: 13.38
TAX. 0.00
AMOUNT DUE: 13.38
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1035932
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 10/9/2009 16:08:10 1 of 1
ORDER NUMBER
1036464
317- 773 -6712
Bill. To: Ship To:
CARMEL UTILITIES CARMEL UTILITIES
760 3RD AVEUE SW 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
PLANT 4 4LOG Net 30 11/08/09 11/08/09 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
10/7/2009 11:09:38 1031804 HOUSE ACCOUNT DOUG
Quantities Pricin
g
Item ID UOM Unit Extended
UOM Item Description Price Price
Ordered Shipped Remaining Unit Size
Unit Size A
Carrier: Tracking
1,000.00001,000.0000 0.0000 EA WIR16TFFNR EA 0.068774 68.77
1.0 16 TFFN STRANDED RED WIRE 1
2,000.00002,000.0000 0.0000 EA WIR16TFFNBU EA 0.068774 137.55
1.0 16 TFFN STRANDED BLUE WIRE 1
3.0000 3.0000 0.0000 EA NSITL4 EA 1.889171 5.67
1.0 4 -14 CU.MECH.LUG 1
Total Lines: 3 SUB TOTAL: 211.99
TAX: 0.00
AMOUNT DUE: 211.99
ORIGINAL
Prescribed by State Board of Accounts City Form No. 201 (Rev 199
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 10/20/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10120I20M 1035931 $13.38
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
VOUCHEa 093375, .V, NRRANT ALLOWED
56800 IN SUM OF
C'NAPMA. N ELECTRIC SUPPL PN'f4
150011V'eStfield Road
1 Noblesvilt e, IN 46060 t c
aarmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO I NV ACCT AMOUNT Audit Trail Code
1035931 01- 6200 -04 $13.38
1'
i
s
:2
Voucher Total 3 7
Costdlstribution ledger classification if
clairm paid under vehicle highway fund