HomeMy WebLinkAbout227970 1/14/2014 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: $45.78
NOBLESVILLE IN 46060
CHECK NUMBER: 227970
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1082945 45 . 78 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc. INVOICE
l Branch: 01 Main Branch 1082945
t
y 1500 Westfield Rd. Invoice Date Page
}� Noblesville, IN 46062 1/3/2014 15:56:25 1 of 1
ORDER NUMBER
k 1086961
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
Customer ID: 100569
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
VERB-1/3/2014 09:42:35 Net 30 02/02/14 02/02/14 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1/3/2014 09:40:19 1073301 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM h Item Description Unit Size Price Price
Unit Size
Carrier: Tracking#:
500.0000 500.0000 0.0000 EA 3MMUY2 EA 0.091560 45.78
1.0 UY2 CON. PER 100 1
Shipment Accepted By: JACK
Total Lines:I SUB-TOTAL: 45.78
TAX. 0.00
AMOUNT DUE: 45.78
ORIGINAL
VOUCHER # 133803 WARRANT # ALLOWED
56800 IN SUM OF $
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 46060
Carmel Water Utility
,I
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1082945-C/ 01-6200-06 $45.78
t
1
1
I
r
Voucher Total $45.78
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 1/9/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/9/2014 1082945 $45.78
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