HomeMy WebLinkAbout174787 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
4 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $30.69
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 174787
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1032132 17.83 OTHER EXPENSES
601 5023990 1032255 12.86 OTHER EXPENSES
t
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1032255
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 6/29/2009 15:09:19 1 of 1
ORDER NUMBER
1032760
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 4- 6/29/2009 13:38:01 Net 30 07/29/09 07/29/09 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/29/2009 13:33:49 1028612 HOUSE ACCOUNT JACK
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Price Price
PP g Uuit Size O Unit Size
Carrier: Tracking
1.0000 1.0000 0.0000 EA RABGLIOOPGR EA 12.857143 12.86
1.0 PERMAGLOBE 100 SERIES RUBY PRISMATIC FLA 1
Shipment Accepted By: TJ
Total Lines: I SUB- TOTAL: 12.86
TAX. 0.00
AMOUNT DUE: 12.86
ORIGINAL
INVOICE
Chapman Electric Supply, Inc, INVOICE
Branch: 01 Main Branch 1032132
e
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 6/24/2009 12:42:45 1 of 1
ORDER NUMBER
1032631
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 Ill: 100560
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
WELL 14 Net 30 07/24/09 07/24/09 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/24/2009 09:12:53 1028499 HOUSE ACCOUNT COUNTER2
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOUM t Item Description Unit Size Price Price
nit Size D
Carrier: Tracking
1.0000 1.0000 0.0000 EA KLE15502 EA 16.546725 16.55
1.0 ELECTRICIANS KNIFE 1
1.0000 1.0000 0.0000 EA BRI104 -S EA 0.296000 0.30
1.0 1 -1/4 STEEL LOCKNUT 1
10000 2.0000 0.0000 EA NEERWN516 EA 0.490000 0.98
1.0 2 1 1/4 RED. WASHER 1
Shipment Accepted By:
Total Lines: 3 SUB- TOTAL: 17.83
TAX. 0.00
AMOUNT DUE: 17.83
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 7/14/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2009 1032255 $12.86
J
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
-7 26�
Date Officer
VOUCHER 092319 WARRANT ALLOWED
66800 IN SUM OF
Ci, ,dAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 46060
F1 1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10322.55 01- 6200 -04 512.86
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund