HomeMy WebLinkAbout241678 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 056800
i' ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: S"""""158.19"
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 241678
9M�T�H gip? NOBLESVILLE IN 46062 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1093772 158.19 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1093772
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 1/13/2015 11:16:16 1 of 2
ORDER NUMBER
1098982
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
BTO 11215A Net 30 02/12/15 02/12/15 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1/13/2015 09:28:07 1083023 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID UOM Unit Extended
a Item Description Price Price
Ordered Shipped Remaining UOM Unit Size
Unit Size I O
Carrier: Tracking#:
85.0000 85.0000 0.0000 FT WIR123SOOW FT 0.795649 67.63
1.0 12 GA 3 COND. 600V RUBBER CORD 1 -
250 FT REEL
1.0000 1.0000 0.0000 EA, PASPS5266X EA 5.363334 5.36
1.0 STRAIGHT BLADE PLUG 2POLE 3WIR 1
Ordered As: PASPS5266-X
3.0000 3.0000 0.0000 EA PASCRB5362-I EA 2.640782 7.92
1.0 RECEPT DOP 20A125V SIDE&BACK W -�
3.0000 3.0000 0.0000 EA TAYSD375S EA 5.493100 16.48
1.0 Rectangular Deep Box 3 3/4" Holes Gray i
6.0000 6.0000 0.0000 EA BRICG771-650 EA 8.620547 51.72
- 1.0 3/4 NPT.550-.650 CORD GRIP 1
3.0000 3.0000 0.0000 EA TAYMX1250S EA 3.027888 9.08
1.0 One Gang Horizontal 12 in 1 Cover Gray 1
Shipment Accepted By:
ORIGINAL
INVOICE
~ Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1093772
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 1/13/2015 11:16:16 2 oft
ORDER NUMBER
1098982
317-773-6712
Total Lines:6 SUB-TOTAL: 158.19
TAX: 0.00
AMOUNT DUE: 158.19
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 1/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2015 1093772 $158.19
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
i 13
Date Officer
VOUCHER # 142830 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
1093772 01-6200-04 $158.19
Voucher Total $158.19
Cost distribution ledger classification if
claim paid under vehicle highway fund