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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