HomeMy WebLinkAbout174267 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
a 0 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
CARMEL, INDIANA 46032 1500 WFSTFIELD ROAD CHECK AMOUNT: $24.86
NOBLESVILLE IN 46060
CHECK NUMBER: 174267
CHECK DATE: 718/2009
DIEPA ACCOUNT PO NUMBE INVOIC N UMBER AMOUNT DESCRIPTION
651 5023990 10232082 24.86 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1032082
1500 Westfield Rd. Invoice Date I Page
Noblesville, IN 46062 6/23/2009 11:45:26 1 1 of 1
ORDER NUMBER
1032558
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
kevin- 6/22/2009 15:02:47 Net 30 07/23/09 07/23/09 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/22/2009 15:02:18 1028458 HOUSE ACCOUNT REPAIR
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price
Unit Size O
Carrier: Tracking
1.0000 1.0000 0.0000 EA 231951 -8 EA 0.728000 0.73
1.0 RING SPRING 1 I I
1.0000 1.0000 0.0000 EA 267085 -1 EA 0.964600 0.96
1.0 FLAT WASHER 12 1
1.0000 1.0000 0.0000 EA 233005 -7 EA 0.728000 0.73
1.0 COMPRESSION SPRING 13 1
2 -0000- 10000 0:0000 -EA 216001 -0 EA 0,221842- 0.44
1.0 STEEL BALL 3.5 1
2.0000 2.0000 0.0000 EA LABOR EA 11.000000 22.00
1.0 LABOR FOR TOOL REPAIR/15 MINIU 1
Shipment Accepted By: ERIC
Total Lines :5 SUB TOTAL: 24.86
TAX. 0.00
AMOUNT D UE: 24.86
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 ELEC SUPPLY INC Purchase Order No.
1500 WESTFIELD ROAD Terms
NOBLESVILLE, IN 4606 Due Date 6/30/2009 r
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2009 1032082 $24.86
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date O ice
VOUCHER 095937 WARRANT ALLOWED
56800 IN SUM OF
CHAPMAN ELEC SUPPLY INC
1500 WESTFIELD ROAD
NOBLESVILLE, IN 4606
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1032082 01- 7362 -06 $24.86
Voucher Total $24.86
Cost distribution ledger classification if
claim paid under vehicle highway fund