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Home My WebLink About245440 05/20/15 a ur C,FM > - CITY OF CARMEL, INDIANA VENDOR: 056800 ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $ *.....120.75* i•, ,r CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 245440 mon Eo, NOBLESVILLE IN 46062 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1096620 39.59 OTHER EXPENSES 601 5023990 1097132 31.03 OTHER EXPENSES 601 5023990 1097189 158.70 OTHER EXPENSES 601 5023990 CM1074754 -108.57 OTHER EXPENSES INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1097189 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 5/12/2015 11:30:131 1 of 1 ORDER NUMBER 1102669 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 fD: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount PLANT 3-5/12/2015 09:56:33 Net 30 06/11/15 06/11/15 0.00 Order Date Pick Ticket No Printary Salesrep Nante Taker 5/12/2015 08:58:05 1086051 HOUSE ACCOUNT DOUG Quantities Pricing Item /D UOM Unit Extended Ordered Shipped Remaining UOM ° /tem Description Unit Size Price Price Unit Size 1 C Carrier: Tracking#: 2.0000 2.0000 0.0000 EA KLE50997 EA 13.897000 27.79 1.0 DIELECTRIC SILICONE GREASE 1 12.0000 12.0000 0.0000 EA CUL37505 EA 10.909162 130.91 1.0 CONTACT CLEANER I Shipment Accepted By: TJ Total Lines:2 SUB-TOTAL: 158.70 TAX. 0.00 AMOUNT DUE: 158.70 ORIGINAL CREDIT MEMO Chapman Electric Supply, Inc. CREDIT MEMO Branch: 01 Main Branch 1094754 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 l 2/17/2015 15:45:05 1 of 1 ORDER NUMBER 1100048 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 rDiscount Amount TJ21715 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 2/17/2015 15:45:02 1083901 HOUSE ACCOUNT DEE Quantities Pricing Item ID Mcg Extended Ordered Shipped Remaining UOM 4 Item Description Price Price PF g Unit Size O Unit Size Carrier: Tracking#: -2.0000 -2.0000 0.0000 EA KEYMH-250A-P-KIT EA 54.285714 -108.57 1.0 250w.MH 5 TAP BALLAST KIT 1 Total Lines: 1 SUB-TOTAL: -108.57 TAX. 0.00 AMOUNT DUE: -108.57 * * *REPRINT * * * INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1097132 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 5/8/2015 16:21:39 1 of 1 ORDER NUMBER 1102595 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 TJ050815 Net 30 06/07/15 06/07/15 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/8/2015 12:24:30 1085993 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM a Item Description Unit Size Price Price Unit Size � Carrier: Tracking#: 100.0000 100.0000 0.0000 EA 3MMO/B+ EA 0.048715 4.87 1.0 ORANGE/BLUE SPRING CONNECTOR 1 3.0000 3.0000 0.0000 EA 3MM33 EA 4.540334 13.62 1.0 17VBA 3/41N. X 66FT. TAPE 1 100.0000 100.0000 0.0000 EA NSI 11500 EA 0.055460 5.55 1.0 11 in BLACK CABLE TIE 1 1:0000 1.0000 0.0000 EA GORK0350013 EA 6.990000 6.99 1.0 OKEEFFES WORKING HAND 3.4oz 1 Ordered As: 722510035005 Shipment Accepted By:TJ Total Lines:4 SUB-TOTAL: 31.03 TAX: \� J AMO UNT D UE: 31.03\ ORIGINAL INVOICE Chapman Electric Supply, Inc. Branch: 01 Main Branch INVOICE 1096620 1500 Westfield Rd. Invoice Date Page ?' Noblesville,IN 46062 4/23/2015 14:52:56 1 of I ' ORDER NUMBER 1102061 317-773-6712 s s Bill. Ship To: ;.: CITY OF CARMEL-UTILITIES' �;.•._ CITY OF CARMEL-UTILITIES 34'50?'W.r>1:3'1 ST`STREET 345.0:W. 131ST.:STREET CARMEL;IN:;460.74;,;: " CARMEL, IN46074 Si .��di$ Adr!lr,.,kk14�iWs,S, -:erw.� _i.�+i.�w�l.v�rz�'w!.�a.«as°�. ;r,„i .,, 1'.r. .r.r�l,.<•s*�1�h1s,�,v;R'�^`.t,�.c..`:".`.,M)�'4��•i:':�i•�i r;. y.,., '•,n i"' '�at't,'• tH,.� .� Customer ID: 100569 •_,._._.__.—____ __.._. _.._,_ . .___ ..__. .._ _____.._�.},: _ �_._ � PO Number Terms Description Net Due Date Disc Due Date Discount Amount ., J042315, „ ,Net 30. 05/23/1,5 j 05/23/15. 0.00 T Order Date Pick Ticket No Primary,Sa"1esrep Name Taker 4/23/2015:14:29,42 .;" . 1085544 HOUSE", CCOLTNT TYLER Quantities . Pr,'ic, Iteia,ID• UOM Unit Extended Ordered Shipped _«Remaining'' '_ y; „'r_Iteiit..Description Price Price Unit Size , Carrier,:• `- Tracking.#r` 10:0000 '`10,000 0:0000,EA SUNSRP;30U1MI3, ' EA 1.095000 10.95 1.0 SR1:03-V_.M'b",MINIAT0RE LAMP 1 �'< .•.•r 2:0000 2.0000 0.0000 EA BR1'1075' 0.960564 1.92 EA 1.0 2:_1 REDUCING?WASHER 1 # ';; 10.0000 10.0000 0:0000;'E'd�, SYL24`4'4'li 2.672218 26.72 ,. ��v'"��bi`�n � � y� ��;,�•, !,�1'0 „ F40CWX t. 1 �-'��'!rn„�''��+�9�i','i�he.,�� .s'i�J.;^. ,t, „1. .1.,r,•„frni r�;.ur :.�'.u' .� '� 41S., fig• a,i, Cel oSi•, :.,t+�ry E gPe,,�� Y,�,. ,+.'r�1�S �,,y Shipment Accepted By:TJ Total Lines:3 - SUB-TOTAL: 39.59 TAX: 0.00 AMOUNT DUE: 39.59 DR'IGINAL 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 5/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2015 1097132 $31.03 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 Date Officer VOUCHER # 151882 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 1097132 01-6200-04 $31.03 1494,6a0 oi-62a0-0q 39.59 G b9 -7s �► L�be.S�� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund