HomeMy WebLinkAbout224821 10/08/2013 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: $34.85
NOBLESVILLE IN 46060 CHECK NUMBER: 224821
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1079732 34 . 85 REPAIR PARTS
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1079732
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 9/17/2013 11:51:561 1 of 1
ORDER NUMBER
1082714
317-773-6712
Bill To: Ship To:
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT.
2 Carmel Civic Square 2 CARMEL CIVIC SQUARE
Carmel, IN 46032-7543 CARMEL, IN 46032-7543
—cusfon er Ill: 101927
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
Gary 2% 10TH NET 30 10/17/13 10/10/13 0.70
Order Date Pick Ticket No Primary Salesrep Name Taker
8/27/2013 13:03:25 1070431 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM a Item Description Price Price
PP g Unit Size O' Unit Size -
Carrier: Tracking#:
8.0000 8.0000 0.0000 EA SUP26197 EA 4.356602 34.85
1.0 CF26LD/E/835 1
Shipment Accepted By: GARY CARTER
Total Lines:I SUB-TOTAL: 34.85
TAX: 0.00
AMOUNT DUE: 34.85
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))
1079732 Bulbs $34.85
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, Inc.
IN SUM OF $
1500 Westfield Road
Noblesville, IN 46062
$34.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 1079732 I 42-370.00 I $34.85 1 hereby certify that the attached invoice(s), or
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
061 -7 2013
3
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund