HomeMy WebLinkAbout169852 03/18/2009 CITY OF CARMEL, INDIANA VENDOR; 056800 Page 1 of 1
0 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $47.76
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 169852
CHECK DATE: 311812009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1028480 47.76.6200.01
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INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1028480
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 3/5/2009 12:04:48 1 1 of 1
ORDER NUMBER
1028936
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
Custorier -ID: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
WELL 19 Net 30 04/04/09 04/04/09 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/5/2009 08:49:47 1025375 HOUSE ACCOUNT TERRY
Quantities
Pricing
Item ID UOM Unit ,Extended
Ordered Shipped Remaining UOM Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking
1.0000 1.0000 0.0000 EA PASSS33 EA 7.533000 7.53
1.0 3 -GANG STAINLESS STEEL BLANK 1
1.0000 1.0000 0.0000 EA RACO5390 -0 EA 40.232267 40.23
1.0 3 GANG W/P BELL BOX 7 HOLE 3/4 NPT I
Shipment Accepted By: TJ
Total Lines: 2 SUB- TOTAL: 47.76
TAX: 0.00
AMOUNT DUE: 47.76
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 3/12/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/12/2009 1 028480 $47.76
I hereby certify that the attached invoice(s), or bill(s) is (are) true and pp
correct and I have audited same in accordance with IC 5- 11- 10 -1.6 c?`
Date Officer
VOUCHER 091301 WARRANT ALLOWED
56800 IN SUM OF
CHAPMAN ELECTRIC SUPPLY�I
1500 Westfield Road
Noblesville, IN 46060
Carmel Water Utility
.ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1428480 01- 6200 -02 $47.76
r1 Voucher Total $47.76
Ij
Cost distribution ledger classification if
claim paid under vehicle highway fund