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