HomeMy WebLinkAbout228804 1/29/2014 �,•.,f CITY OF CARMEL, INDIANA VENDOR: 056800 Page 1 of 1
s 0 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK AMOUNT: $203.85
NOBLESVILLE IN 46060
CHECK NUMBER: 228804
CHECK DATE: 1/29/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 1083107 203 . 85 STREET LIGHT REPAIRS
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1083107
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 1/14/2014 12:17:101 1 of 1
ORDER NUMBER
1087157.
317-773-6712
Bill To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W.131 ST. STREET 3400 W.131ST. STREET
CARMEL, IN 46074 CARMEL, IN 46074
— - -Custumer ID: 101780
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
TRUCK 57-1/14/2014 10:12:52 2% 10TH NET 30 02/13/14 02/10/14 4.08
Order Date Pick Ticket No Primary Salesrep Name Taker
1/14/2014 09:30:58 1073450 HOUSE ACCOUNT MURRY
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM y4 Item Description Unit Size Price Price
Unit Size
Carrier: Tracking#:
4.0000 4.0000 0.0000 EA TOR2421 EA 19.193790 76.78
1.0 120-480V RECEPTACLE, CUP, &BRACKET 1
4.0000 4.0000 0.0000 EA INTLC4521 EA 9.947000 39.79
1.0 PHOTO CONTROL FOR D/D LIGHT 1
4.0000 4.0000 0.0000 EA INTK4141 C EA 21.820000 87.28
1.0 3000W 120V PHOTO CONTROL 1
ShipmentAccepted#y--
Total
y;Total Lines:3 SUB-TOTAL: 203.85
TAX: 0.00
AMOUNT DUE: 203.85
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))
01/14/14 1083107 $203.85
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
IN SUM OF $
1500 Westfield Road
Noblesville, IN 46062
$203.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 1083107 I 43-500.801 $203.85 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
Wed'nesd ,Anuary 22, 2014
Street Comn-is inner
..tre-e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund