HomeMy WebLinkAbout215599 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
CHECK AMOUNT: $36.72
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD
s� NOBLESVILLE IN 46060 CHECK NUMBER: 215599
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1071340 36 . 72 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1071340
1500 Westfield Rd. Invoice Date Pa,,e
Noblesville, IN 46062 12/6/2012 11:53:48 1 or I
ORDER NUiNIBER j
1074224 —
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
vC.
Customer ID: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
TJ120612 FACILITY Net 30 01/05/13 01/05/13 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
12/6/2012 10:02:11 1062927 HOUSE ACCOUNT MURRY
Ouantities Pricing
Item ID UOh/ Unit L:vtended
Ordered Shipped/ed Rem b Unit SiSize aining UOA/ Item Description Price Price
Unit Side �
Carrier: Tracking#:
50.0000 50.0000 0.0000 EA EMT34 EA 0.3S69S5 1935
1.0 3/4 INCH EMT CONDUIT 1
6.0000 6.0000 0.0000 EA BR1231 EA 0.372035 2.23
1.0 3/4 EMT SET SCREW CONNECTOR ST 1
100000 100000 0.0000 EA BR1241 EA 0.352290 3.82
1.0 3/4 STEEL SET SCREW COUPLING I
SOGiTO -0000 0-0000-EA ---13ASCR20- — EA -2-2-6 iODU I-i—s% --
1.0 20A 125V DUPLEX BRWN RECEPTACL 1
Total Lines:4 SUB-TOTAL: 36.72
TAX: 0.00
AMOUNT DUE: 36.72
ORIGINAL
VOUCHER # 123033 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
1071340 01-6200-06 $36.72
Voucher Total $36.72
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 12/10/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/10/201: 1071340 $36.72
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