HomeMy WebLinkAbout244205 04/15/15 4�q
CITY OF CARMEL, INDIANA VENDOR: 056800
�. CHECK AMOUNT: $*******120.71
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC
s: 4 CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 244205
9y�ioN _ NOBLESVILLE IN 46062 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1095782 96.95 OTHER EXPENSES
601 5023990 1095869 23.76 OTHER EXPENSES
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INVOICE
Chapman Electric Supply, Inc.
PINVOICE
Branch: 01 Main Branch 1095869
1500 Westfield Rd. Invoice Date Page
Noblesville; IN 46062 3/3 f/2015 12:57:10 `"` 1 of 2
ORDERNUMBER
" 1101237
' :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 5 BACKWASH Net 30 04/30/15 04/30/15 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/31/2015 10:05:37 1084888 HOUSE ACCOUNT NICK
Quantities Pricin
g
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking#:
1.0000 1.0000 0.0000 EA 3MM88 EA 5.066206 5.07
1.0 5 VAW 3/4IN.X 66FT.TAPE 1
1.0000 1.0000 0.0000 EA 3MM1700C-YELLOW EA 1.186800 1.19
1.0 3/4 X 66'VINYL ELECTRICAL TAPE YELLOW 1
1.0000 1.0000 0.0000 EA 3MM1700CBROWN EA 1.182194 1.18
1.0 1700C BROWN MARKING TAPE 1
_ 1.0.000 __1.._0000 -____0_.00.00 EA__ _ _ -3MM=1700C--ORANGE- ---y---` 1 A 1.148376- 1.15
1.0 3/4 X 66 ORANGE VINYL TAPE I
1.0000 1.0000 0.0000 EA 3MM1700C-GREEN EA 1.153123 1.15
1.0 3/4 X 66 GREEN VINYL TAPE I
1.0000 1.0000 0.0000 EA NSIOX-1 EA 4.968330 4.97
1.0 3/4 OZ OXHIDE INHIBITOR 1
100.0000 100.0000 0.0000 EA NSI 11500 EA 0.055452 5.55
1.0 11 in BLACK CABLE TIE I
2.0000 2.0000 0.0000 EA NSI220T EA 1.751144 3.50
1.0 2 2/0-14 awg lug 1
Shipment Accepted By:BRIAN
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1095869
1500 Westfield Rd. Invoice Date. I Page
Noblesville,IN 46062 3/31/2015 12:57:101 2 oft
ORDER NUMBER
1101237
317-773-6712
Total Lines:8 SUB-TOTAL: 23.76
TAX. 0.00
AMOUNT DUE: 23.76
ORIGINAL
INVOICE
Chapman Electric Supply, Inc.
INVOICE
Branch: 01 Main Branch 1095782
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 3/27/2015 15:23:28 1 of 1
ORDER NUMBER
1100950
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
BT032015A Net 30 04/26/15 04/26/15 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/20/2015 09:06:12 1084813 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM 4 Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking#:
4.0000 4.0000 0.0000 EA ATLEMAW EA 24.238500 96.95
1.0 EMERGENCY LIGHT W/ADJUSTABLE HEADS 1
Shipment Accepted By:BRIAN TOLAN
Total Lines:I SUB-TOTAL: 96.95
TAX. 0.00
AMOUNT DUE: 96.95
ORIGINAL
VOUCHER # 151437 WARRANT# ALLOWED
56800 IN SUM OF $
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 46060
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Carmel Water Utility j
ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT jj Audit Trail Code
1095782 01-6200-04 $96.95
:f
cQSg 23.7
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Voucher Total f
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 4/7/2015
Invoice Invoice Description
Date Number (or note attached i,nvoice(s) or bill(s)) Ameunt
4/7/2015 1095782 ! $96.95
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1
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
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Date Officer