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HomeMy WebLinkAbout232764 05/21/14 y yi,Cqq� CITY OF CARMEL, INDIANA VENDOR: 056800 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******448.27* CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 232764 vyi JDN. ` NOBLESVILLE IN 46060 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 1085808 31.79 OTHER EXPENSES 609 5023990 1085846 15.48 OTHER EXPENSES 609 5023990 1085868 313.52 OTHER EXPENSES 609 5023990 1085936 62.93 OTHER EXPENSES 651 5023990 1086249 24.55 OTHER EXPENSES INVOICE. lha" C pinan Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1085868 15,00Westfield•Rd. Invoice.Date Page Noblesville,IN 46062 4/25/2014 14:28:55., 1 6f2 . ORDER,,NUMBER 1`� 1090274 317=773-6712 Bill.Top Ship o CITY.OF CARMEL-UTILITIES CITY OF CARMEL-UTILITIES 3450:W. 131ST STREET 3450 W. 131ST STREET CARMEL,IN 46074 CARMEL,IN 46074 ,t Customer ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TJO12514 Net 30 05/25/14 05/25/14 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 4/25/2014 13:19:41 1075950 HOUSE ACCOUNT' MURRY Quantities Pricin Item ID UOMg : Unrt. Extended E Item Description "Price Price, Ordered --'Shipped, Remaining Size A Carrier: Tracking#: 50.0000; .-50.0000 0.0000 EA ;;... RIG1 EA 2.041623 102.08 1.0 1 INCH RIGID STEEL CONDUIT 1 . . 50.0000`. 50.0000 0.0000 EA IMC34 EA 0.882348, 44.12 1.0 3/4 INCH IMC 1 2.0.0000;-._ 20.0000 0.0000 EA BRI 1163 EA 2.646018 52.92 1.0 1-3/4 REDUCING BUSHING 1 - - =15.0000 -'15.0000-- 0.0000 EA= - RIGA CPL -- ;EA - - 1:660466`- -24.91--- 1.0 1IN.RIGID COUPLING 1 20.0000 20.0000 0.0000 EA RIG34CPL EA 1.116360 22.33 1.0 3/4IN.RIGID COUPLING 1 .:-20.0000 20.0000• 0.0000-EA BRII-104DC EA -1.290005-. • 25:80- '" 1.0 1IN. CHASE NIPPLE 1 25.0000 25.0000 0.0000 EA BRI 1103DC EA 0.723304 18.08 1.0 3/4IN.CHASE NIPPLE 1 37.0006 37.0000 0.0000 EA CAR34 EA 0.629317 23.28 1.0 3/4IN.CARFLEX LIQUID TITE 1 Shipment Accepted By:TJ ORIGINAL - INVOICE • Chaoman Electric Supply, Inc. INVOICE Brinch: 01 Main Branch 1085868 1500.Westfield Rd. Invoice Date Page 4/25/2014 14:28:55 1 2 of 2 Noblesville,IN 46062 ORDER NUMBER 1090274 317-773-6712 Tota/L.. ..: ites:1'" ° ... . . ... . . ... .. ._ .. .. ... . .. ., ... ... . n 8 SUB TOTAL: 313.52 TAX: 0:00 AMOUNT DUE: 313.52 ORIGINAL , ; INVOICE Chapman Electric Supply; Inc: " ' INVOICE Branch: 01 Main Branch 1.085846 r. ,..: .... 1500;W,estfield Rd. Invoice Date Page, Noblesville,IN 46062, J:V25_4041T:29:151 1 of 1 t ORDER NUMBER 1090249;: 30 773-6712 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 B.T0425141. . Net 30 05/25/14 05/25/14 0:00 Ordei'DatePick Ticket No Primary Salesrep Name Taker 4/25/2014 09:29:20 1075926 HOUSE ACCOUNT NICK Quantities Pricin Item ID UOM Unit Extended UOM C Item Description Price -Price Ordered'*' Shipped Remaining Unit Size -Unit Size A Carrier:' Tracking#: 12.0000 12.0000 0.0000 EA BRIT 104DC EA 1.290005 15.48 1.0 1IN. CHASE NIPPLE 1 Shipment Accepted By: BRIAN Total'bnes:l SUB-TOTAL: 15.48 TAX: 0.00 AMOUNT DUE: 15.48 ORIGINAL . _INVOICE' Chapman.EfecfriC Supply, Inc. INVOICE Brandi 01 " Main Branch ` 1085936 . ' i500 W6stfieldRd: : Invoice Date Page J'NW6ville IN 46062 ' 4/29/20.14 12:09:03 1 of l ORDER NUMBER 44 1090353' 3,17 x773-6712 Bi11To: Ship To: CITYOF CARMEL-UTILITIES CITY OF CARMEL-UTILITIES 3450 W. 131ST STREET 3450 W. 131ST STREET CARMEL,IN 46074 CARMEL,IN 46074 Custome5r ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount °.TJ PLANT 4 Net 30 05/29/14 05/29/14 0.00 Orde,i Date Pick Ticket No Primary Salesrep Name Taker ,4/29/2014.08:20:30 1076003 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended Ordered ''"''' Shipped Remaining Y' UOM a Item Description Price Price - Unit Size Unit Size A Carrier: Tracking#: 100.0000' `100.0000 0.0000 EA CAR34 EA 0.629317 .62.93 1.0 3/4IN.CARFLEX LIQUID TITE I Shipment Accepted By: Tota%;tLries:l SUB-TOTAL: 62.93 TAX: 0.00 AMOUNT DUE: 62.93 ,j e. ` ORIGINAL: INVOICE Chapman Electric Supply, Inc: - INVOICI Branch: 01 Main Branch 1085808 1500 Westfield'R'd: . ,. Invoice batePage Noblesville, I1 ,46062 4/24/20,14..12:05;5,7._.- ORDER NUMBER 1090216 5171773-6719t%': 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 I Disc Due Date Discount Amount TJ042414 Net 30 05/24/14 05/24/14 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 4/24/2014 08:44:31 1075891 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOMUnit Extended Ordered�'J:i' Ski ed Remaining UOM 4 Item Description ' Price Price PP g Unit Size A Unit Size Carrier: .,. Tracking#: _ .... .. . . ..,: 10.0000 10.0000 0.0000 EA OZGSE1002 EA 3.178700 31.79 1.0 1 INCH WEATHER TITE ENTRANCE C 1 Shipment Accepted By:TJ Total Lines:I SUB-TOTAL: 31.79 TAX: 0.00 AMOUNT D UE:' 31.79 ORIGINAL L VOUCHER # 135109 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 Trail Code 1085846 07-1052-15 $15.48 �I'352- 1 bg lbgS8'bg C©� � II Voucher Total 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 5/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2014 1085846 $15.48 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 fficer INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1086249 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 5/8/2014 12:53:58 1 of 1 ORDER NUMBER 1090722 317-773-6712 Bill To: Ship To: CITY OF CARMEL-UTILITIES CITY OF CARMEL-UTILITIES 3450 W 131 ST STREET 3450 W. 131 ST STREET CARMEL,IN 46074 CARMEL,IN 46074 Customer ID:; 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TRAILER Net 30 06/07/14 06/07/14_ 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/8/2014 11:54:38 1076299 HOUSE ACCOUNT DOUG Quantities Pricing Item ID POM Unit Extended UOM a Item Description Price Price Ordered Slipped 'Remaining Unit Size Unit Size A Carrier. Tracking#: 1.0000 1.0000 0.0000 EA PVC664JB EA 11.112207 11.11 1.0 6 X 6 X 4 PVC JUNCTION BOX 1 1.0000 1.0000 0.0000 EA PVC32R EA 9.095143 9.10 1.0 3-2 INCH REDUCER 1 1.0000 1.0000 0.0000 EA PVC2114R EA 2.376000 2.37 1.0 2- 1 1/4 INCH PVC REDUCER 1 -1.0000 1.0000 0.0000 EA PVC 1141R EA 1.971429 1.97 CH PVC REDUCER I Shipment Ac y: LARRY Total Lines:4 SUB-TOTAL: 24.55 TAX. 0.00 AMOUNT DUE: 24.55 ORIGINAL VOUCHER # 138044 WARRANT # ALLOWED 56800 IN SUM OF $ CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD f, NOBLESVILLE, IN 4606 I Carmel Wastewater Utility i ON ACCOUNT OF APPROPRIATION FOR ! I Board members i. 1 PO# INV# ACCT# AMOUNT ) Audit Trail Code 1086249 01-7202-06 $24.55 .t' i I i i Voucher Total $24.55 Cost distribution ledger classification if i claim paid under vehicle highway fund i 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 ELEC SUPPLY INC Purchase Order No. 1500 WESTFIELD ROAD Terms NOBLESVILLE, IN 4606 Due Date 5/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2014 1086249 $24.55 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 Al' Date Offi r