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Home My WebLink About251027 11/04/15 ` CITY OF CARMEL, INDIANA VENDOR: 056800 ® it ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: S""""""""73.14" ,. CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 251027 NOBLESVILLE IN 46062 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1102104 52.08 OTHER EXPENSES 601 5023990 1102428 21.06 OTHER EXPENSES INVOICE Chapman Electric Supply, Inc. - --1 INVOICE Branch: 01 Main Branch 11_02428 1500 Westfield Rd. Invoice Date _I Page Noblesville,IN 46062 110/23/2015 16:46:191 1 of 1 ORDER NUMBER 1108398 317-773-6712 Bill To: Ship To: CITY OF CARMEL-UTILITIES(EMAIL) CITY OF CARMEL-UTILITIES(EMAIL) 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 Dade Discount Amount TJ102315 Net 30 11/22/15 11/22/15 0.00 Order Date Pick Ticket No Prittraty Salesrep Name Taker 10/23/2015 12:12:51 1090775 HOUSE ACCOUNT DEE Quantities Pricing !tent ID UOb, Unit Extended Ordered Shipped Remaining UOM C Item Description Unit Size Price Price Unit Size O Carrier: Tracking#: 100.0000 100.0000 0.0000 EA CUL26809J EA 0.055668 5.57 1.0 8-18 X 1/2 WAFER LATH TEK PHIL I 100.0000 100.0000 0.0000 EA CUL79008J EA 0.079560 7.96 1.0 10-16 X 1/2 HEX HEAD TEK SCREW 1 100.0000 100.0000 0.0000 EA CUL40540J EA 0.075276 7.53 1.0 1/2 SPLIT LOCK WASHER 1 Shipment Accepted By: TJ I Total Lines:3 SUB-TOTAL: 21.06 TAX. 0.00 AMO UNT D UE: 21.06 ORIGINAL CHER # 153427 WARRANT # ALLOWED I Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 0 IN SUM OF $ CITY OF CARMEL MAN ELECTRIC SUPPLY INC. Westfield Road An invoice or bill to be properly itemized must show, kind of service, where sville, IN 46060 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. i Payee Carmel Water Utility 56800 CCOUNT OF APPROPRIATION FOR CHAPMAN ELECTRIC SUPPLY INC. Purchase Order No. ' 1500 Westfield Road Terms Noblesville, IN 46060 Due Date 10/29/2015 Board members Invoice Invoice Description INV# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201,' 1102428 $21.06 102428 01-6200-02 $21.06 i i 4 Voucher Total $21.06 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and ution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6 ' nder vehicle highway fund Date Officer INVOICE Chapman Electric Supply, Inc. Branch: 01 Main Branch INVOICE 1102104 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 10/15/2015 16:18:20 l of 1 ORDER NUM BER 31.7-773-6712 _1108055 Bill To: Ship To: CITY OF CARMEL-UTILITIES(EMAIL.) CITY OF CARMEL- UTILITIES(EMAIL) 3450 W. 131ST STREET 3450 W. 131ST STREET CARMEL,IN 46074 CARMEL,IN 46074 Customer ID:.100569 PO 1Xwnher Terrns Description ENEet,Due,Date Disc Due bate Discount,Amount. 515523 I�Tet30 ]1/l4/15 0.00 Order Date Pick Ticket A'o Primary Sblesrep Name Taker 10/15/2015 09:59:15 1090490 HOUSE ACCOUNT DOUG Quantifies Pricing Item ID LOBI �lnit Extended Ordered Shipped RemainingF�V,,fi,Size ra /tent Description Price Price D' Unir.Size Currier: Tracking#: 50.0000 50.0000 0.0000 EA W1R6WC EA 0.623996 31.20 1.0 6 WELDING CABLE 1 10.0000 10.0000 0.0000 EA NSIN4 EA 2.037849 20.88 1.0 4 AWG COPPER SPLIT BOLT I Shipment Accepted By. LARRY Total Lines.;2 SUB-TOTAL: 52.08 ;TAX: 0.00 AfOUNT DUE: 52.68 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 ELEC SUPPLY INC Purchase Order No. 1500 WESTFIELD ROAD Terms NOBLESVILLE, IN 4606 Due Date 10/27/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/27/201! 1102104 $52.08 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 V/3 0/" Date Officer VOUCHER # 156533 WARRANT # ALLOWED 56800 IN SUM OF $ CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD NOBLESVILLE, IN 4606 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1102104 01-7200-04 $52.08 Voucher Total $52.08 Cost distribution ledger classification if claim paid under vehicle highway fund