HomeMy WebLinkAbout248759 08/26/15 .LAA
CITY OF CARMEL, INDIANA VENDOR: 056800
;, (� ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $ ...169.61`
_ ,?� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 248759
�*._oN,�o:� NOBLESVILLE IN 46062 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1099855 169.61 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc.
INVOICE__
Branch: 01 Main Branch 1099855
1500 Westfield Rd. Invoice Date Page
Noblesville, IN 46062 8/4/2015 12:11:50 1 of-2 j
ORDER NUMBER
1105460
317-773-6712
Bill To: Ship To:
CITY OF CARMEL- UTILITIES(EMAIL) CITY OF CARMEL- UTILITIES(EMAIL)
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 I Disc Due Date Discount Amount
BT080415A/METER SHOP Net 30 09/03/15 09/03/15 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
8/3/2015 12:35:42 1088393 HOUSE ACCOUNT DEE
Quantities Pricing
/ten./D UOB/ Unit Extended
Ordered Shipped Remainin UOM Item Description Price Price
PP R Unit Size O Unit Size
Carrier: Tracking#:
150.0000 150.0000 0.0000 EA EMT34 EA 0.435357 65.30
1.0 3/4 1NC1-I EMT CONDUIT 1
4.0000 4.0000 0.0000 EA BRI231 EA 0.340435 1.36
1.0 3/4 EMT SET SCREW CONNECTOR ST 1
20.0000 20.0000 0.0000 EA BR1241 EA 0.352499 7.05
1.0 3/4 STEEL SET SCREW COUPLING 1
4.0000 4.0000 0.0000 EA RACO232 EA 1.300320 5.20
1.0 4 IN.SQUARE 2-1/8 DEEP BOX 1/2 1
4.0000 4.0000 0.0000 EA RAC0752 EA 0.433440 1.73
1.0 4 IN.SQUARE BLANK COVER I
100.0000 100.0000 0.0000 EA GSGCI I0075ASi\4BL EA 0.520659 52.07
1.0 3/4 EMT STRUT STRAP ASSEMBLED I
10.0000 10.0000 0.0000 EA BR121 IOBN EA 0.528804 5.29
1.0 3/4 IN. MINI 1
2.0000 2.0000 0.0000 EA PASCR135362-1 EA 2.712500 5.43
1.0 RECEPT DUP 20A125V SIDE&-BACK\V I
1.0000 1.0000 0.0000 EA PASPS20AC3 EA 9.145000 9.15
1.0 20A 120/277VAC B&S WIRE 3W SW 1
1.0000 1.0000 0.0000 EA COL05427 EA 17.030000 17.03
1.0 25 FT.TROUBLE LIGHT METAL GUA I
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. _INVOIC_E _
Branch: 01 Main Branch 1099855_
1500 Westfield Rd.
Invoice Date _i Page
Noblesville,IN 46062 —
8/4/2015 12:11:50 1:50-1 2 of 2
I_.-.—_-- -----
---ORDER_N_UMBER
1105460
317-773-6712
Quantities
Pric•irrg
/tern/D UOA/ Unit Extended
Ordered ShiiPt ed Remaining ULl
Unit Si<.e/tent Description Price Price
�
Shipment Accepted BY: BRIAN TOLAN
Total Lines: 10 SUB-TOTAL: 169.61
TAX: 0.00
AMOUNT DUE: 169.61
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 8/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2015 1099855 $0.00
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
VOUCHER # 152777 WARRANT # ALLOWED
56800 IN SUM OF $
CHAPMAN ELECTRIC SUPPLY INC.
1500 Westfield Road
Noblesville, IN 46060
Carmel !dater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1099855 01-6200-06 $169.61
Voucher Total $169.61
Cost distribution ledger classification if
claim paid under vehicle highway fund