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Home My WebLink About249637 09/23/15 ��G.1q . ^' ` CITY OF CARMEL, INDIANA VENDOR: 056800 ® l ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $'"'*"'449.67* CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 249637 9w_r�N.�� NOBLESVILLE IN 46062 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1100675 51.64 OTHER EXPENSES 601 5023990 1100880 123.63 OTHER EXPENSES 601 5023990 1100881 137.20 OTHER EXPENSES 601 5023990 1100882 137.20 OTHER EXPENSES INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1100880 1500 Westfield Rd. Invoice Date-1 Page Noblesville, IN 46062 9/4/2015 14:40:26 I 1 of 1 ORDER NUMBER 317-773-6712 1106648 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 Disc Due Date Discount Amount TJ090415 Net 30 10/04/15 10/04/15 0.00 Order Date Pick Ticket No Primary Salesrep Nate Taker 9/4/2015 13:46:23 1089336 HOUSE ACCOUNT DEE Quantities Pricing /tent ID UOM Unit Extended Ordered PP g Shi ed Remainin UOM a /tem Unit Size Description Price Price Unit Size O Carrier: Tracking#: 2.0000 2.0000 0.0000 EA UNIM250ML5AC4M500K EA 61.813333 123.63 1.0 250W.5 TAP I Shipment Accepted By: TJ Total Lines: I SUB-TOTAL: 123.63 TAX: 0.00 AMOUNT DUE: 123.63 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1100881 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 9/4/2015 14:42:211 of 1 ORDER NUMBER 1106649 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 Disc Due Date Discount Amount TJ090415-9/4/2015 14:07:45 Net 30 10/04/15 10/04/15 0.00 Order Date Pick Ticket No Primary Satesrep Name Taker 9/4/2015 14:07:04 1089337 HOUSE ACCOUNT DEE Quantities Pricing /tent ID M Unit Extended Ordered Shipped Remaining UOrll 4 (tent Description Price Price PP g Unit Size O Unit Size Carrier: Tracking#: 2.0000 2.0000 0.0000 EA UNIM I00MLTLC3M500K EA 68.600000 137.20 1.0 100W.MH BALLAST KIT QT I Shipment Accepted By: TJ Total Lines: I SUB-TOTAL: 137.20 TAX: 0.00 AMOUNT DUE: 137.20 ORIGINAL INVOICE Chapman Electric Supply, Inc. Branch: 01 Main Branch INVOICE I _ 1100882 1500 Westfield Rd. Invoice Date I Page Noblesville,IN 46062 9/4/2015 14:55:06 1 of 1 ORDER NUMBER 317-773-6712 1106650 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 Disc Due Date Discount Amount TJ090415-9/4/2015 14:08:47 Net 30 10/04/15 10/04/15 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 9/4/2015 14:08:10 1089338 HOUSE ACCOUNT DEE Quantities Pricing /tent ID UOd9 Unit Extended Ordered Shipped RemainingUE yC Item Description Price Price ize O Unit Size Carrier: Tracking#: 2.0000 2.0000 0.0000 EA UNIMi001v1LTLC3M500K EA 68.600000 137.20 1.0 100W.MH BALLAST KIT QT 1 Shipment Accepted By: TJ Total Lines: I SUB-TOTAL: 137.20 TAX: 0.00 AMOUNT DUE: 137.20 ORIGINAL Chapman Electric Supply, Inc. INVOICE _ INVOICE _ Branch: 01 Main Branch _ 1 100675 1500 Westfield Rd. I Invoice Date I Page Noblesville, IN 46062 18/31/2015 12:56:03 I 1 of 1 ORDER NUMBER 317-773-6712 IL_ 1106421 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 Tertns Description Net Due Date Disc Due Date Discount Ainount TJO83115 Net 30 09/30/15 09/30/15 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 8/31/2015 10:24:37 1089146 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOA1 Unit Extended Ordered Shipped Remaining UOA1 Item Description Price Price nP Un!!Size O Unit Size Carrier: Tracking#: 1.0000 1.0000 0.0000 EA KLE946100 EA 46.670000 46.67 1.0 100 FT.WOVEN FIBERGLASS TAPE 1 1.0000 1.0000 0.0000 EA KLEJTH9M6 EA 4.966000 4.97 1.0 9in HEX T-HANDLE 6MM I Shipment Accepted By: TJ Total Lines:2 SUBTOTAL: 51.64 TAX: 0.00 AMOUNT DUE: 51.64 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 9/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2015 1100675 $51.64 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 VOUCHER # 153038 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 1100675 01-6200-04 $51.64 ltcpg8l ti t�?:� I 1 Cts 8��- ►' ,. r�?Za Voucher Total q q Cost distribution ledger classification if claim paid under vehicle highway fund