HomeMy WebLinkAbout214984 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
j ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $51.74
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
o� NOBLESVILLE IN 46060 CHECK NUMBER: 214984
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1070818 51 . 74 OTHER EXPENSES
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch INVOICE
1
1500 Westfield Rd. 10705 1 S
Noblesville, IN 46062 Invoice Date I Page
11/16/2012 12:05:30 1 or 1 ---�
ORDER IVUt�9BER
317-773-6712 1073655
Bill To: --
Ship To:
CITY OF CARMEL- UTILITIES CITY OF CARMEL- UTILITIES
3450 \V. 131 ST STREET 3450 W. 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Customer 11): 100569
PO A'umher• Terms Description Net Due Date Disc Due Date Discount Anronnt
TJI 1 1612 Net 30 12/16/12 12/16/12
0.00
Order Date Pick Ticket No Pri llal r Salesrep A'ame
Taker
11/16/2012 10:21:1 1062449 I-IOUSE ACCOUNT
DOUG
Quantities
Pricing
Item ID UOfrl
Orderer/ Shipped Remaining UOAI y Item Description Unit E.ctended
Unit Site Q Price Price
Unit Side
Carrier: Tracking#:
2.0000 2.0000 0.0000 EA EYEM 175XU
1.0 175\V.MET.HAL.LAMP EA 19.787500 39 58
I
1.0000 1.0000 0.0000 EA BRIT41 CG
EA 4.245565 4.75
1.0 1/2 TEE BODY W/CVR/GASKET I
1.0000 1.0000 0.0000 EA BRIT-42CG
1.0 3/4 T BODY \4'/CVR/GASKET EA 5.421425 5.:12
I
2.0000 5.0000_ 0.0000 EA BR H 6]
1.0 3/4- 1/21N. REDUCING BUSHING EA -I-?a37» �_��.
I i
Shipment Accepted Bil: TJ
T uial Lines:4
SUB-TOTAL: 51.74
TAW: 0.00
AMOUNT DUE: 51.74
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 11/26/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/26/201'. 1070818 $51.74
i
1 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
Date Officer
VOUCHER # 122833 WARRANT # ALLOWED
56800 IN SUM OF $
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 4666n—
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1070818 01-6200-04 $51.74
Voucher Total $51.74
Cost distribution ledger classification if
claim paid under vehicle highway fund