HomeMy WebLinkAbout210790 07/17/2012 a 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: $83.27
° NOBLESVILLE IN 46060
CHECK NUMBER: 210790
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1066336 83 . 27 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1066336
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 6/26/2012 15:23:15 1 of 1
ORDER NUMBER
1068868
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 Tern.is Description Net Due Date Disc Due Date Discount Amount
WASTE WATER-6/26/2012 11:29:50 Net 30 07/26/12 07/26/12 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/26/2012 11:14:52 1058446 HOUSE ACCOUNT CRAIG
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shi ed Renrainin UOM 4 Item Description Price Price
PP g Unit Size O Unit Size
Carrier: Tracking#:
4.0000 4.0000 0.0000 EA PASFC52 EA 16.610946 66.44
1.0 BUS DROP SINGLE EYE.52-.73 1
4.0000 4.0000 0.0000 EA OZGSR506 EA 4.208359 16.83
1.0 1/2 INCH CORD GRIP.500-.600 1
Shipment Ac c ted By: LARRY
Total Lines:2 SUB-TOTAL: 83.27
TAX: 0.00
AMOUNT DUE: 83.27
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 7/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2012 1066336 $83.27
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have�au/dited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 125265 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
1066336 01-7202-06 $83.27
Voucher Total $83.27
Cost distribution ledger classification if
claim paid under vehicle highway fund