HomeMy WebLinkAbout177146 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
b ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $33.45
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 177146
CHECK DATE: 911612009
DE ACC OUNT PO N UMBER INVOICE N UMBER AMOUNT DESCRI
2201 4350080 1034616 33.45 STREET TIGHT REPAIRS
tai
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1034616
1500 Westfield Rd, Invoice Date Page
Noblesville, IN 46062 9/3/2009 15:38:53 1 of 1
ORDER NUMBER
1035241
317- 773 -6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131ST. STREET 3400 W. 131ST. STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Customer ID: 101780
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
TRUCK 57- 9/3/2009 14:52:03 2% 10TH NET 30 10/03/09 10/10/09 0.67
Order Date Pick Ticket No Primary Salesrep Name Taker
5/7/2000 1030657 HOUSE ACCOUNT TERRY
Quantities Pricing
Item ID UOM Unit Extended
UOM 4
Unit Item Description Price Price
Ordered Shipped Remaining Unit Size
Size 4
Carrier: Tracking
4.0000 4.0000 0.0000 EA TOR5001 S EA 8.362500 33.45
1.0 105 -130V 1200W, DELAYED RESPONSE, TURNLO 1
Ordered As: 786261610010
Shipment Accepted By: BRAD
Total Litres: I SUB- TOTAL: 33.45
TAX: 0.00
AMOUNT DUE: 33.45
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))
09/03/09 1034616 $33.45
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
$33.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 1034616 43- 500.80 $33.45 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
fhursday, Septe ,Tb 10, 009
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Street Commissiode�
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Cost distribution ledger classification if
claim paid motor vehicle highway fund