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Home My WebLink About231193 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