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HomeMy WebLinkAbout220105 05/21/2013 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: $81.13 NOBLESVILLE IN 46060 CHECK NUMBER: 220105 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 1075536 78 . 11 STREET LIGHT REPAIRS 2201 4350080 1075708 3 3 . 02 STREET LIGHT REPAIRS ow' E\1VOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1075536 1500 Westfield Rd. Invoice Date J Page Noblesville, IN 46062 5/2/2013 12:02:07 1 of 1 . ORDER NUMBER- ---- 1078731 317-773-6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.13 1 ST. STREET 3400 W.13 1 ST. STREET CARMEL, IN 46074 CARMEL, IN 46074 Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Avtount 1ST& 1ST 2% 10TH NET 30 06/01/13 06/10/13 1.56 Order Date Pick Ticket No Primary Salesrep Name Taker 5/2/2013 09:32:39 1066644 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOA1 Unit Extended Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price Unit Size O Carrier: Tracking#: 4.0000 4.0000 0.0000 EA CHD3PF2AA EA 19.528571 78,11 1.0 DPDT FULL FEATURED RELAY 12A 1 1 Shipment Accepted By: SAM Total Lines. l SUB-TOTAL: 78.1 1 TAX: 0.00 AMOUNT DUE: 78.11 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1075708 i 1500 Westfield Rd. Invoice Date ( Page Noblesville, IN 46062 5/8/2013 12:38:56 T:of l ORDER NUMBER. 1078943 317-773-6712 _ Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST. STREET 3400 W.131 ST. STREET CARMEL, IN 46074 CARMEL, IN 46074 Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TARKINGTON 2% 10TH NET 30 06/07/13 06/10/13 0.06 Order Date Pick Ticket No Primary Salesrep Name Taker, 5/8/2013 1.1:40:29 1066815 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Urr t Extended a Ordered Shipped !Remaining UDM Item Description� Unit Size Price Price Unit Size O Carrier: Tracking#: 1.0000 1.0000 0.0000 EA SUP26319 EA 3.021000 3.02 1.0 CF26LTE841 1 Shipment Accepted By: SHAUN PRIVETT Total Lines:I SUB-TOTAL: 3.02 TAX: ° " 0.00 AMOUNT DUE: 3.02 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/02/13 1075536 $78.11 05/08/13 1075708 $3.02 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Chapman Electric Supply IN SUM OF $ 1500 Westfield Road Noblesville, IN 46062 $81.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 1075536 43-500.80 j $78.11 1 hereby certify that the attached invoice(s), or 2201 1075708 43-500.80 $3.02 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Fr#May 17, 2013 Street Commis ner Strer rnmcr loner Title Cost distribution ledger classification if claim paid motor vehicle highway fund