HomeMy WebLinkAbout211679 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $35.23
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 211679
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1067121 35 . 23 MATERIALS & SUPPLIES
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1067121
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 7/20/2012 12:03:13 1 of 1
ORDER NUMBER
1069664
317-773-6712
Bill To: Ship To:
CITY OF CARMEL- UTILITIES CITY OF CARMEL-UTILITIES
3450 W. 131 ST STREET 3450 W. 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Customer ID: 100569
umber Terms Description Net Due Date Disc Due Date Discount Amount
LARK /20/2012 10:32:30 Net 30 08/19/12 08/19/12 0.00
er Date Pick Ticket No Primary Salesrep Name Taker
7/20/2012 10:25:24 1059133 HOUSE ACCOUNT DOUG
Quantities Pricing
/tent ID UOA1 Unit Extended
Ordered Shipped�ed Remainin g UOM c Item Unit Size
Description Price Price
Unit Size O
Carrier Tracking#:
1.0000 1.0000 0.0000 EA KLED2488 EA 22.516000 22.52
1.0 8 INCH ANGLED HEAD DIA CUTS 1
10.0000 10.0000 0.0000 EA FERGDLIO EA 1.271200 12.71
1.0 TIME DELAY IOA 250V GLASS FUSE 1
Shipment Accepted By: LARRY
Total Lines 2 ,SUB-TOTAL: 35.23
TAX: 0.00
AMOUNT DUE: 35.23
ORIGINAL
VOUCHER # 125475 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
1067121 01-7202-06 $35.23
Voucher Total $35.23
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 8/7/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2012 1067121 $35.23
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
0,:k'4
Date Officer