HomeMy WebLinkAbout231193 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $ ....710.12'
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 231 193
9gjl l�N gip= NOBLESVILLE IN 46060 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1084634 68.94 OTHER EXPENSES
601 5023990 1084635 199.93 OTHER EXPENSES
601 5023990 1084653 45.48 OTHER EXPENSES
609 5023990 1084677 368.30 OTHER EXPENSES
601 5023990 1084681 27.47 OTHER EXPENSES
- : INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch
1084677
.. ,500;Westfield Rd. Invoice Date` Page
Noblesville, IN 46062 -,3/-1"9/2014 1249:35' `1 of 1
. "ORDER NUMBER; T
1088935 .
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
'PLANT 4 POLY Net 30 04/18/14 04/18/14 0.00
Order:Date Pick Ticket No Primary Salesrep Name Taker
3/19/2014 10:52:51 1074864 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID UOM Unit Emended
UOM Item Description Price Price
Ordered` Shipped Remaining Unit Size
UnitSize
Carrier: Tracking#:
2.0000 2.0000 0.0000 EA HAM 1486C24 EA 115.000000 230.00
1.0 N 12 Wiring Trough-4 x 4 x 24- Steel/G 1
1.0000 1.0000 0.0000 EA HAM 148606 EA 138.300000 138.30
1.0 N 12 Wiring Trough-4 x 4 x 36- Steel/G 1
i Shipment Accepted By: BRIAN TOLAN
Total.Lines:2 SUB-TOTAL: 368.30
TAX: 0.00
AMOUNT DUE: 368.30
ORIGINAL,
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1084653
1500,Westfield Rd. Invoice Date Page
No,ffesville, IN 46062 3/18/2014 14:21:091 1 of 1
ORDER NUMBER
.., 1088895
317=,773-6712
Bill'To: Ship To:
CIWl OF CARMEL-UTILITIES CITY OF CARMEL-UTILITIES
345,0W 131ST STREET 3450 W. 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Customer ID: 100569
PO Number Terms DescriptionNet Due Date Disc Due Date Discount Amount
SHOP Net 30 04/17/14 04/17/14 0.00
Order'.Date Pick Ticket No Primary Salesrep Name Taker
3/18/2014,11:51:10 1074838 HOUSE ACCOUNT COUNTERI
+ Quantities Pricing
nit ID
Item UOM _...._.
` UExtended
UOM 4 Item Description Price Price
Ordered Stripped Reuraining 'Unit Size '
Unit Size O «••
" '`Carrier: Tracking#:
100.0000•: 100.0000 0.0000 EA BR12I0013N EA 0.454754 45.48
1.0 1/2 IN. MINI 1
Shipment Accepted By:
A .
Tom,',;Lines:I .SUB-TOTAL: 45.48
TAX: 0.00
AMOUNT DUE: 45.48
Yy
jw.
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1084635
1500 Westfield Rd. Invoice Date. Page-
N6blesville, IN 46062 3/18/2014 12:29:50 1 of 1
-�' ORDER NUMBER
-
' 1088880; -
31.7`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
- CustomerID-.'100569--
PO
1D:'100569--PO Number Terms Description Net Due Date Disc Due Date Discount Amount
NORTH TOWER LIGHT Net 30 04/17/14 04/17/14 0.00
Order Date Pick Ticket No Primaty Salesrep Name Taker
3/18/2014 09:27:21 1074824 HOUSE ACCOUNT DOUG
r Quantities Pricing
Item ID UOM " , Uitit.,. Extended
r UOM 4 Item Description :~: ;,;•3,:a, ;:Pricey,°,°= Price
Orderer! Shipped Remaining Unit.Size.
Unit Size O
Carrier:``°i: Tracking#:
LOOOOe' ,1.0000 0.0000 EA ATLDD42LED5K EA 199.930000 199.93
1.0 42w.LED DD LIGHT 5000K 1
Shipment Accepted By: TJ
Total Lines:I SUB-TOTAL: 199.93
TAX: 0.00
AMO UNT D UE: 199.93
i
ORIGINAL
INVOICE
Chapman Electric Supply,'Inc.-
INVOICE
Branch: 01 Main Branch 1084634
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 -3/18/2014-12:28:14--- —1-of 1 `
ORDER NUMBER
1088879
317=773-6712
Bill To: Ship To:
CITY OF CARMEL- UTILITIES CITY OF CARMEL-UTILITIES
3450-'V. 131 ST STREET 3450 W. 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
Customer ID: 100569
PO Number Terms Descriptio: Net Due Date Disc Due Date Discount Amount
TJ031814-PLANT 5 Net 30 04/17/14 04/17/14 0.00
Orderbate Pick Ticket No Primary Salesrep Name Taker
3/18/2014 08:18:52 1074823 HOUSE ACCOUNT DEE
Quantities Pricing
Item ID UOM Unit Extended
UOM d Item Description Price Price
Ordered Shipped Remaining � Unit Size
Unit Size O
':'Carrier: Tracking#:
2.0000 2.0000 0.0000 EA BRICG771-850 EA 9.520655 19.04
1.0 3/4 NPT.750-.850 CORD GRIP 1
3.0000. 3.0000 0.0000 EA HAMHP100 EA 10.204800 30.61
1.0 HOLE CLOSER FOR 1IN KO 1
2.0000 2.0000 0.0000 EA HAMHP50 EA 6.134400 12.27
1.0 1/2 IN. HOLE CLOSURE PLUG 1.
-- --
- >•ioo.00(.io.'._loo;0000---=-• 0:0000-�EA.--.....,. ...._,.-3MMT/R+13OX _— - -� EA -x0-070242—
1.0 SUPER TAN WIRENUT 100 CT.BOX 1
Shipment Accepted By:TJ
Total h-Mires:4 SUB-TOTAL: 68.94
TAX: 0.00
AMO UNT D UE: 68.94
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1084681
150.0*Westfield Rd. Invoice Date ( Page
Noble'syille, IN 46062 3/19/2014 12:59:55 1 of I
ORDER NUMBER
1088930
31'7-773-6712
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
WATER-3/19/2014 09:58:44 Net 30 04/18/14 04/18/14 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/19/2014:08:24:16 1074859 HOUSE ACCOUNT MURRY
Quantities Pricing
Item ID UOM Unit Extended
UOM-, *i Item Description Price Price
Ordered ''Shipped .,`Reniaiuiieg Unit Size
i Unit'S/ze O
Carrier: Tracking#:
300.0000 300.0000 0.0000 EA 3MMUY2 EA 0.091560 27.47
1.0 UY2 CON. PER 100 1
Shipment Accepted By:
Tota!-Lines:1 SUB-TOTAL: 27.47
TAX: 0.00
AMOUNT DUE: 27.47
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 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 3/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/2014 1084653 $45.48
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 O i er
VOUCHER # 134597 WARRANT # ALLOWED
56800 IN SUM OF $
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Tail Code
1084653 01-6200-04 $45.48
i
I oZLI c� l Logo. r7
Voucher Total 8
Cost distribution ledger classification if
claim paid under vehicle highway fund