HomeMy WebLinkAbout176180 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
0 CHECK AMOUNT: $45.38
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 176180
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1033280 45.38 OTHER EXPENSES
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INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1033280
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 7/30/2009 10:49:47 1 1 of 1
ORDER NUMBER
1033886
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
PLANT 5- 7/30/2009 07:45:09 Net 30 08/29/09 08/29/09 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
7/30/2009 07:41:00 1029515 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Mein Description Unit Size Price Price
Unit Size 1 C
Carrier. Tracking
10.0000 10.0000 0.0000 EA SUN949 EA 4.538462 45.38
1.0 130V2.8A.DOUBLE FILAMENT LAMP I
Shipment Accepted By: TJ
Total Lines: I SUB TOTAL: 45.38
TAX. 0.00
AMOUNT DUE: 45.38
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 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 8/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 1033280 $45.38
1
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
k X 4 .cam a o'—
Date Officer
VOUCHER 392644 WARRANT ALLOWED
56800 IN SUM OF
d'dAPMAN ELECTRIC SU C.
1100 Westfield Road
N'1blesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1033280 01- 6200 -04 $45.38
Voucher Total $45.38
Cost distribution ledger classification if
claim paid under vehicle highway fund