HomeMy WebLinkAbout253844 01/26/16 �u!...4ggM
a`� "� CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: S`•"•'••553.95"
s\ ?� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 253844
°M„ioN�6• NOBLESVILLE IN 46062 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1104578 543.52 OTHER EXPENSES
601 5023990 1104892 10.43 OTHER EXPENSES
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1104578
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 1/4/2016 13:58:23 1 of 3
ORDER NUMBER
1110656
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 Date Discount Amount
V fATER SAMPLE DROP OFF COOLERPEL I Net 30 02/03/16 02/03/16 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1/4/2016 11:44:30 1092704 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID DOM Unit Extended
u0m Description Price Price
Ordered Shipped Remaining Item I UUnit Size I nitSize 9z
Carrier: Tracking
3.0000 3.0000 0.0000 EA TAYSD350S EA 6.246975 18.74
1.0 Rectangular Deep Box 3 1/2"Holes Gray
3.0000 3.0000 0.0000 EA PAS5351-LA EA 3.783645 11.35
1.0 RECEPT SINGLE 20A 125V SIDE-WI
3.0000 3.0000 0.0000 EA PASSS7 EA 1.770048 5.31
1.0 SINGLE REC.I GANG SS/STEEL
20.0000 20.0000 0.0000 EA EMT 12 EA 0.255161 5.10
1.0 1/2 INCH EMT CONDUIT
4,0000 4.0000 0.0000 EA BR1230 EA 0.199617 0.80
1.0 1/2 EMT SET SCREW CONNECTOR ST
3.0000 3.0000 0.0000 EA RAC0190 EA 1.083600 3.25
1.0 4 IN.SQUARE BOX 1-1/2 DEEP 1/ 1
3.0000 3.0000 0.0000 EA RAC0752 EA 0.433440 1.30
1.0 4 IN.SQUARE BLANK COVER
250.0000 250.0000 0.0000 EA WIR122MC EA 0.406250 101.56
1.0 12/2 W/G MC 250 FT/COIL
1.0000 1.0000 0.0000 BG ARLASO BG 4.232800 4.23
1.0 RED ANTI SHORT FOR 14/4 12/2 MC
4.0000 4.0000 0.0000 EA BR1501-DC2 EA 0.306860 1.23
1.0 SET SCREW MC CONNECTOR
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1104578
1500 Westfield Rd. Invoice DatePage
Noblesville,IN 46062
1/4/2016 I3:58:23 _2 of 3
ORDER NUMBER
1110656
317-773-6712
Quantities pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM a Item Description Unit Size Price price
Unit Size O
500.0000 500.0000 0.0000 EA WIR12THHNB EA 0.092735 46.37
1.0 12 STANDED THI-IN BLACK WIRE 1
500.0000 500.0000 0.0000 EA WIRI2THHNR EA 0.092400 46.20
1.0 12 STRANDED THHN RED WIRE 1
500.0000 500.0000 0.0000 EA WIR12THHNW EA 0.091053 45.53
1.0 12 STRANDED THHN WHITE WIRE 1
500.0000 500.0000 0.0000 EA WIR12THHNG EA 0.092346 46.17
1.0 12 STRANDED THHN GREEN WIRE 1
100.0000 100.0000 0.0000 EA NSI 111200 EA 0.103995 10.40
1.0 11"BLACK CABLE TIE 1
90.0000 90.0000 0.0000 EA RIG12 EA 1.310576 117.95
1.0 1/2IN.RIGID I
4.0000 4.0000 0.0000 EA RIG1290L EA 3.524805 14.10
1.0 1/2IN.RIGID 90 DEG ELBOW 1
4.0000 4.0000 0.0000 EA RIG12CPL EA 0.940281 3.76
1.0 1/2IN.RIGID COUPLING 1
24.0000 24.0000 0.0000 EA BR1210OBN EA 0.456878 10.97
1.0 1/2 IN.MINI 1
8.0000 8.0000 0.0000 EA RAC01662 EA 0.378555 3.03
1.0 1/2 CHASE NIPPLE 1
7.0000 7.0000 0.0000 EA GSGC112050ASMBL EA 0.381888 2.67
1.0 1/2 RIGID STRUT STRAP ASSEMBLE 1
3.0000 3.0000 0.0000 EA GETHQB 1120 EA 10.428000 31.28
1.0 GE SP 20A BOLT IN BRKR I
1.0000 1.0000 0.0000 EA CUL39910 EA 12.224700 12.22
1.0 #10 HWH SMS ANCHOR KIT 1
Shipment Accepted By: BRIAN i
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1104578
1500 Westfield Rd. Invoice Date I Page
Noblesville,IN 46062 1/4/2016 13:58:23 1 3 of 3
ORDER NUMBER
1110656
517-773-6712
Total Lines:23 SUB-TOTAL: 543.52
TAX. 0.00
AMOUNT DILE: 543.52
ORIGINAL
INVOICE
Chapman Electric Supply, Inc. INVOICE
Branch: 01 Main Branch 1104892
1500 Westfield Rd. Invoice Date I Page
Noblesville,1946062 1/15/2016 11:22:37 1 1 Of I
ORDER NUMBER
1111032
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 I Disc Due Date l Discount Amount
JAO I 1516B ELI Net 30 02/14/16 02/14/16 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1/15/2016 08:53:57 1092987 1 HOUSE ACCOUNT DOUG
Quantities Pricing
Item ID UOM Unit Extended
u0m Price Price
Ordered Skipped Reinai oing Item Description Unit Size
I Unit Size 94
Carrier. Tracking
1.0000 1.0000 0.0000 EA GETHQB 1120 EA 10.428000 10.43
1.0 GE SP 20A BOLT IN BRKR
Shipment Accepted By: ALFORD
Total Lines:I SUB-TOTAL: 10.43
TAX- uo
AMOUNT DUE: 10.43
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 1/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/21/2016 1104578 $543.52
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 Officer
VOUCHER # 154110 WARRANT# 4 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
1104578 01-6200-04 $543.52
Y to 'I
Voucher Total $42
Cost distribution ledger classification if
claim paid under vehicle highway fund