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205812 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK AMOUNT: $89.57 NOBLESVILLE IN 46060 CHECK NUMBER: 205812 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1061171 38.57 OTHER EXPENSES 601 5023990 1061183 51.00 MATERIALS SUPPLIES INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1061183 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 1/9/20,12 15:46:40• I of 1 ORDER NUMBER `1063377 317- 773 -6712 Bill To: Ship To: CITY OF CARMEL- UTILITIES CITY OF CARMEL- UTILITIES 3450 W. 131ST STREET 3450 W. 131ST STREET. CARMEL, IN 46074 CARMEL, IN 46074 Customer ID :100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount VERB JACK Net 30 02/08/12 1 02/08/12 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/9/2012 14:51:06 1053980 HOUSE ACCOUNT MURRY Quantities Pricier g Item ID UOM Unit Extended Ordered Stripped Remaining UOM 4 Item Description Unit Size Price Price Unit Size O Carrier: Tracking 300.0000 300.0000 0.0000 EA DYNTA9121 EA 0.170000 51.00 1.0 UY 2 -PORT SPLICE CONN. 1 Shipment Accepted By: JACK SPEARS Total Lhies: I SUB TOTAL: 51.00 TAX: 0.00 AMOUNT DUE: 51.00 ORIGINAL INVOICE Chapman Electric Supply, Inc. INV OICE Branch: 01 Main Branch 1061171 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 1/9/2012 15:26:13 1 of 1 ORDER NUMBER 1063349 317 773 -6712 Bill To: Ship To: CITY OF CARMEL- UTILITIES CITY OF CARMEL- UTILITIES 3450 W. 131ST STREET 3450 W. 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Customer ID: 100569 PO Number Terms Description Net Due Date Disc Due Date rDiscount Amount PLANT 5 HS5 Net 30 02/08/12 02/08/12 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/9/2012 10:19:51 1053959 HOUSE ACCOUNT COUNTERI Quantities Pricin g /tem /D UOM Unit E.rtended Ordered ed Remainia UOM C hem Description Price Price pP g -Unit size D Unit Size Carrier: Tracking 6.0000 6.0000 0.0000 EA NSIN -2 EA 2.896182 17.38 1.0 2 -2 CU.SPLIT BOLT 1 1.0000 1.0000 0.0000 EA 3MMSPB -01 EA 10.060200 10.06 1.0 0 -9 WIREMARKER BOOK 1 1.0000 1.0000 0.0000 EA 3MM88 EA 4.668944 4.67 1.0 5 VAW 3/41N. X 66FT. TAPE 1 1:0000 1.0000 0.0000 EA- KLE89 EA ---.6-.461000 6.46 1.0 8 INCH REPL PLIER HANDLES 1 Ordered As: 0926 Shipment Accepted By: Total Lines: 4 SUB- TOTAL: 38.57 TAX. 0.00 AMOUNT DUE: 38.57 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 1/23/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/23/2012 1061171 $38.57 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 Officer VOUCHER 113510 WARRANT ALLOWED 56800 IN SUM OF CHAPMAN ELECTRIC SUPPLY INC. 1500 Westfield Road Noblesville, IN 46060 WAS Oi MAMNS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1061171 01- 6200 -04 $38.57 l ©f� tt 3 bt- t�zcoCC� Si.00 Voucher Total ll 5 Cost distribution ledger classification if claim paid under vehicle highway fund