HomeMy WebLinkAbout237800 10/08/14 +w.Fogy CITY OF CARMEL, INDIANA VENDOR: 056800
.i; • ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $ 610.78
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 237800
roN °' NOBLESVILLE IN 46062 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1090341 457.96 OTHER EXPENSES
601 5023990 1090639 152.82 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1090341
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 9/18/2014 15:51:291 1 of 1
ORDER NUMBER
1094872
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
BT090914A Net 30 10/18/14 10/18/14 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
9/9/2014 08:53:03 1079969 HOUSE ACCOUNT DAVE
Quantities Pr*
S
Item ID UOM Unit Extended
UOM a Item Description Price Price
Ordered Shipped Remaining Unit Size A' Unit Size
Carrier. Tracking#. -
1.0000 1.0000 0.0000 EA CHC396C2A150SELAX EA 432.960000 432.96
1.0 C396 EOL 30-150A CL5/10/20/30 MAN/AUT 1
RES.STAND ALONE OVERLOAD RELAY
Shipment Accepted By:T7
Total Lines:I SUB-TOTAL: 432.96
TAX. mo
SHIPMENT: 25.00
AMOUNT DUE: 457.96
ORIGINAL
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1090639
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 9/26/2014 14:29:51 1 of 1
ORDER NUMBER
1095589
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 I Disc Due Date Discount Amount
PLTS LIGHTING Net 30 10/26/14 10/26/14 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker..
9/26/2014 13:53:07 1080257 HOUSE ACCOUNT - MURRY -
Quantities Pricing i.
Item ID UOM " '=Uni[ Extended
UOM a Item Description Pace, `=. Price .. '
Ordered Shipped Remaining Unit Sne
Unit Size A
Carrier: Tracking#:
2.0000 2.0000 0.0000•EA KEYMH-250A-P-KIT EA— 56.620000 113.24
1.0 250w.MH 5 TAP BALLAST KIT 1
2.0000 2.0000 0.0000 EA EYEM250XU EA 19.787500 139.58
1.0 250W.MET.HAL.LAMP 1
Shipment Accepted By:'JIM ALFORD ---
Total
Total Lines:2 SUB-TOTAL: 152.82
_. .. .....:._TAX: ;... 0.00
AMOUNT DUE: 152.82
ORIGINAL
VOUCHER # 141871 WARRANT # ALLOWED
56800 IN SUM OF $
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 46060
i
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1090341 01-6200-02 $457.96
I
Voucher Total 60
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 9/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/29/2014 1090341 $457.96
I
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