HomeMy WebLinkAbout215295 12/11/2012 -��•f 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: $15.75
NOBLESVILLE IN 46060 CHECK NUMBER: 215295
CHECK DATE: 12/1112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1071079 15 . 75 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1071079
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 11/28/2012 16:46:23 1 of 1
' ORDER NUMBER
1073966.,*' .-
317-773-6712°
Bill To: I 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 Ternts Description Net Due Date Disc Due Date Discount Amount
TJ-112812 PLANT 1 Net 30 12/28/12 12/28/12 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
11/28/2012 13:56:44 1062688 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
d Item Description Price Price
Ordered Shipped Remaining UOM Unit Size
Unit Size 2
Carrier: Tracking#:
8.0000 8.0000 0.0000 EA GSG306 EA 1.969110 15.75
1.0 3 HOLE CORNER ANGLE 1
Shipment Accepted By:TJ
Total Lines:1 SUB-TOTAL: 15.75
TAX: 0.00
AMOUNT DUE: 15.75
ORIGINAL
VOUCHER # 122938 WARRANT # ALLOWED
56800 IN SUM OF $
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1071079 01-6200-04 $15.75
Voucher Total $15.75
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 ELECTRIC SUPPLY INC. Purchase Order No.
1500 Westfield Road Terms
Noblesville, IN 46060 Due Date 12/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2012 1071079 $15.75
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 Date Officer