The URL can be used to link to this page

Home My WebLink About246740 06/30/15 ``io'__v�q,,F. CITY OF CARMEL, INDIANA VENDOR: 056800 "I ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******255.45* �� _�; CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 246740 9M�iioN�. NOBLESVILLE IN 46062 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1097311 76.55 OTHER EXPENSES 651 5023990 1097538 121.38 OTHER EXPENSES 651 5023990 1098195 46.09 1098195 651 5023990 1098195 11.43 OTHER EXPENSES INVOICE Chapman Electric Supply, lnc. INVOICE Branch- 01 Main Branch _ 1098195 1500'Westf.eld Rd. i Invoice.Date Page Noblesville;IN 46062 6/11/2015 1-134:06 _ 1 of l I ORDER NUM$Ek 1101$6" 317-773=6712 19if1 To: Ship To: CITY OF_CARMEL-UTILITIES CITY:OF:CARMEL-UTILITIES ',3450'W. !:31ST-STREET 3450W. 131ST'$TREET CARMEL,IN:46024 CARMEL,IN 46074 Customer-:ID: 100569 PO Number Terms.Description, lYetDue Date I Disc Due.Dale Discount Amount 106TH ST; Net 30 07/11/1507/11%15 0.00 Order Date Pick,Ticket:JVo Primary.Salesrep Name Taker 6.11/2015 09:18:53 1086933 HOUSE.ACCOUNT DOUG Quantities 'Pridnbs' Pem.ID U0 Unit &mended UOM a Ilem;Descriplion Price Price Ordered Shipped Remaining Unit Size D Unit Size Carrier: Tracking#: 1.0000 1.0000 0.0000 EA 'PVG666JB EA 12:936833 12.94. 1.0. 6,X 6 X 6 PVC JUNCTION BOX 1 1.0000 1:00.00. 0.0000:EA HAMCSK0666 EA 8.91.1623 8.91 1:0 6 X 6'X-6 NEMA I SCREW'COVER W/KUS 1 '10000 2.0000 0:0000 EA BRI154-DC EA 8.827662 17.66' 1.0 T 1/4"THREADED HUB l 2:0000 2.0600 0.00ob.EA. HLF200IQTS EA 5.713684 14:43 1.0 POLY WATER J WIRE PULLING LUBE QT. I 3.0000 3.0000 0.0000:EA PVC34T EA. 2.191752 6♦58. 1.0 3/4 INCH PVC T 1 Shiptnent Accepted By: ARRY Total Lines:3 SUB-TOTAL: 57.52 TAX' O..00, AMOUNT DUE:. 57.52 ORIGINAL i VOUCHER # 155774 WARRANT # ALLOWED IN SUM OF $ 56800 CHAPMAN ELEC SUPPLY INC , 1500 WESTFIELD ROAD NOBLESVILLE, IN 4606 r :I Carmel Wastewater Utility 1, ON ACCOUNT OF APPROPRIATION FOR Board members r PO# INV# ACCT# AMOUNT �� Audit Trail Code 1098195 01-7202-06 $11.43 1098195 01-7203-06 $46.09 II I Voucher Total $57.52 y Cost distribution ledger classification if claim paid under vehicle highway fund :j 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 6/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/2015 1098195 $57.52 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 INVOICE, 'Chapman Electric Supply, Inc. INVOICE .Branch: .01 Main Branch — 10.97538 1500 Westfield-;Rd: Invoice DatePage 1 _...-- .Noblesville,IN 46062 5/21/201512:15:4-5 1 of] i ORDER NUMBER ! 31.7473-671.2 t103071' Bill.To: Ship To: CITY OF-CARMEL-UTILITIES CITY OF CARMEL-UTILITIES 3450 W.131ST STREET 3450 W.:131 ST STREET C-ARMEL,;1N 46074 CARM.EL,_IN 46074 Customer W: 1,00569 PO Number Terms Description. Net Due,Date Disc.Due.Date DiscountAmount' 96TH STREET LIFT STATION Net 30_ 06/20/15 06/20/15 0.00 Order Date Pick Ticket No PrimarySalesrep Name Taker 5/21/2015 11:59:20 1086365 HOUSE-ACCOUNT TYLER Quantities Pricing Item ID UOM Unit Extended Ordered Skipped Remainif Item'Descripddn Price PriceSize A' Onitsize Carrier.: Tracking#: 2.0000 2.0000 0:0000 EA BRICG77.3-1250 EA 26.874580 53.75 1:0 1=114 NPT 1.1.5-1.25 CORD GRIP 1 4.0000 4.0000 0.0000 EA BRICG771-560 EA 9.5073.05 38:03 1.0 3/4.NPT.450-.550 CORD GRIP I 4.0000 4.00,00 0.0000'EA BRICG770-450 EA 7.399445 29.60 I:0. T.350=.450 CORD GRIP 1 Shipment Acce ed.By: LARRY Total Lines,3 SUB-TOTAL": 121.38 TAX. 0:00 AMOUNTDUEt 121.38 ORIGINAL VOUCHER # 155770 WARRANT# ALLOWED 56800 ;I IN SUM OF $ I { CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD + NOBLESVILLE IN 4606 Carmel Wastewater Utility j ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1097538 02-2308-00 $121.38 Depreciation J 1 i I � II i Voucher Total $121.38 l 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 ELEC SUPPLY INC Purchase Order No. 1500 WESTFIELD ROAD Terms NOBLESVILLE, IN 4606 Due Date 6/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/2015 1097538 $121.38 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 INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1097311 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 5/14/2015 16:56:41 1 of 1 ORDER NUMBER 1102602 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 TJ050815-5/8/2015 15:03:48 Net 30 06/13/15 06/13/15 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/8/2015 14:35:40 1086169 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining Unit Size UOM Item Description Price Price Unit Size A Carrier: Tracking#: 6.0000 6.0000 0.0000 EA SUNMBIIIWC8NW-6V-48V-DP-I EA 11.328000 67.97 1.0 6V.-48V WHITE STAR LED 1 Shipment Accepted By: TJ Total Lines:I SUB-TOTAL: 67.97 TAX: 0.00 SHIPMENT: 8.58 AMOUNT DUE: 76.55 ORIGINAL VOUCHER # 152242 WARRANT# j ALLOWED 56800 j IN SUM OF $ CHAPMAN ELECTRIC SUPPLY INC. 1500 Westfield Road Noblesville, IN 46060 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1097311 01-6200-02 $76.55 I I Voucher Total $76.55 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 6/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2015 1097311 $76.55 1 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 lr/�G/,s Com.•-�P,--��.:.;�tia.,,..� --s— Date Officer