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Home My WebLink About251490 11/18/15 ^c CITY OF CARMEL, INDIANA VENDOR: 056800 ® i'r ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $**--'273.46' :, a° CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 251490 'M,�roN Eo: NOBLESVILLE IN 46062 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1102674 40.13 REPAIR PARTS 2201 4350080 1102747 111.59 STREET LIGHT REPAIRS 2201 4350080 1102805 60.87 STREET LIGHT REPAIRS 2201 4350080 1102871 60.87 STREET LIGHT REPAIRS INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1102674 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 10/30/2015 12:19:431 1 of I ORDER NUMBER 1108677 _. 317-773=6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131 ST. STREET 3400 W.131 ST. STREET CARMEL, IN 46074 CARMEL, IN 46074 Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TJ 103015 2% 10TH NET 30 11/29/15 11/10/15 0.80 Order Date Pick Ticket No Primary Salesrep Name Taker 10/30/2015 09:35:54 1091021 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended d Item Description Price Price U Ordered Shipped Remaining OM Unit Size Unit Size � Carrier: Tracking#: 2.0000 2.0000 0.0000 EA BRI 1107-DC EA 5.515015 11.03 1.0 2IN. CHASE NIPPLE 1 2.0000 2.0000 0.0000 EA BR1326 EA 0.507577 1.02 1.0 2 IN.PLASTIC BUSHING 1 2.0000 2.0000 0.0000 EA BRI 106-S EA 0.765375 1.53 1.0 21N. LOCK NUT 1 2.0000 2.0000 0.0000 EA HAMHP200 EA 13.274800 26.55 1.0 HOLE CLOSURE FOR 2IN KO 1 Shipment Accepted By: TJ Total Lines:4 SUB-TOTAL: 40.13 TAX. 0.00 AMOUNT DUE: 40.13 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1102747 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062- 11/2/2015 15:00:39 1'of 1 _. ORDER NUMBER 1108759 -317-773-6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131 ST. STREET 3400 W.131 ST. STREET CARMEL, IN 46074 CARMEL, IN 46074 Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TRUCK 57-11/2/2015 14:54:11 2% 10TH NET 30 12/02/15 12/10/15 2.23 Order Date Pick Ticket No Primary Salesrep Name Taker 11/2/2015 14:13:00 1091082 HOUSE ACCOUNT TYLER Quantities Pricing Item ID UOM Unit Extended Te2 OrderedShipped RemainingUOM SItem Description Unit SizePrice Price Unit Carrier: Tracking#: 6.0000 6.0000 0.0000 EA FERTRM 10 EA 3.630000 21.78 1.0 1O 250V MIDGET TIME DELAY FUS l 10.0000 10.0000 0.0000 EA FERATM 15 EA 6.786000 67.86 1.0 CLASS CC 600V 15A FAST ACTING 1 1.0000 1.0000 0.0000 EA KLE6031 EA 6.858000 6.86 1.0 STUBBY PHILLIPS SCREWDRIVER 1 1.0000 1.0000 0.0000 EA KLENCVTI EA 15.093000 15.09 1.0 NON CONTACT TESTER 1 Shipment Accepted By: BRAD Total Lines:4 SUB-TOTAL: 111.59 TAX: 0.00 AMOUNT DUE: 111.59 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1102805 1500 Westfield Rd. Invoice Date - Page Noblesville IN 46062 11/4/2-015 11:31:07 1 of 1 _. ORDER NUMBER _ . . ,. 1108837 317-773-6712 - Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131 ST. STREET 3400 W.131 ST. STREET CARMEL, IN 46074 CARMEL, IN 46074 Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TJ 11415 2% 10TH NET 30 12/04/15 12/10/15 1.22 Order Date Pick Ticket No Primary Salesrep Name Taker 11/4/2015 10:30:37 1091140 HOUSE ACCOUNT DOUG Quantities Pricing hent ID UOM Unit Extended 4 Item Description Price Price Ordered Shipped Remaining UOM Unit Size ' Unit Size D Carrier: Tracking#: 1.0000 1.0000 0.0000 EA CHC25END430A EA 60.871000 60.87 1.0 4P 30A DP CONTACTOR 120V I Shipment Accepted By: TJ Total Lines:I SUBTOTAL: 60.87 TAX: 0.00 AMOUNT DUE: 60.87 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1102871 1500 Westfield Rd, Invoice Date Page Noblesville, IN 46062 11/5/2015 14:38:04 1 of 1 ORDER NUMBER 1108893 317-773-6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST. STREET 3400 W.131ST. STREET CARMEL, IN 46074 CARMEL, IN 46074 Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount CARMEL ROUND ABOUT LIGHTS 2% 10TH NET 30 12/05/15 12/10/15 1.22 Order Date Pick Ticket No Primary Salesrep Name Taker 11/5/201513:19:40 1091194 HOUSE ACCOUNT MURRY Quantities Pricing— /tent /D UOM Unit ._ Extended _ a /tem Description Price Price Ordered Shipped Remaining UOM Unit Size Unit Size D Carrier: Tracking#: 1.0000 1.0000 0.0000 EA CHC25END430A EA 60.871000 60.87 1.0 4P 30A DP CONTACTOR 120V I Shipment Accepted By: Tj Total Lines:I SUB-TOTAL: 60.87 TAX. 0.00 AMOUNT DUE: 60.87 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/30/15 1102674 $40.13 11/02/15 1102747 $111.59 11/04/15 1102805 $60.87 11/05/15 1102871 $60.87 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Chapman Electric Supply IN SUM OF $ 1500 Westfield Road Noblesville, IN 46062 $273.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 1102674 42-370.00 $40.13 I hereby certify that the attached invoice(s), or 2201 1102747 43-500.80 $111.59 bill(s) is (are) true and correct and that the 2201 1102805 43-500.80 $60.87 materials or services itemized thereon for 2201 1 1102871 1 43-500.80 $60.87 which charge is made were ordered and received except Thurs ?Y, N ! r 015 SftreeNpmrT ' 'tiger Title Cost distribution ledger classification if claim paid motor vehicle highway fund