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Home My WebLink About255192 02/09/16 y�r_C�gM CITY OF CARMEL, INDIANA VENDOR: 056800 ® ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $"'"'""170.62• x. � CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 255192 NOBLESVILLE IN 46062 CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1105121 92.41 OTHER EXPENSES 2201 4350080 1105208 69.31 STREET LIGHT REPAIRS 2201 4350080 1105261 8.90 STREET LIGHT REPAIRS VOUCHER NO. WARRANT NO. ALLOWED 20 CHAPMAN ELEC SUPPLY INC 1500 WESTFIELD ROAD IN SUM OF$ NOBLESVILLE, IN 46062 $78.21 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 1105208 43-500.80 $69.31 1 hereby certify that the attached invoice(s), or 2201 201 1105261 43-500.80 $8.90 bill(s) is(are)true and correct and that the 2201 201 materials or services itemized thereon for which charge is made were ordered and received except Tuesda , Febru ry 02, 0 UW41 , n Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1105208 1500 Westfield Rd. Invoice Date Page Noblesville,IN.46062 1/28/2016 16:49:12 . 1 of 1 ORDER NUMBER 1111410 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 TRUCK57-1/28/2016 10:39:36 2% 10TH NET 30 02/27/16 02/10/16 1.39 Order Date Pick Ticket No Primary Salesrep Name Taker 1/28/2016 09:57:30 1093269 HOUSE ACCOUNT DEE Quantities Pricing Item ID mic Unit Extended UOM C Item Description Price Price Ordered Shipped Remaining •� Unit Size �- - �- - -_ -- - Unit Size Carrier: Tracking#: 4.0000 4.0000 0.0000 EA INTK122 EA 17.327500 69.31 1.0 LOCKING REC.AND POLE ADAPTER 1 Shipment Accepted By:BRAD Total Lines:I SUB-TOTAL: 69.31 TAX: 0.00 AMOUNT DUE: 69.31 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1105261 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 1/29/2016 13:20:37 1 of 1 ORDER NUMBER 1110864 317-773-6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST. 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 verb-1/8/2016 14:48:04 2% 10TH NET 30 02/28/16 02/10/16 0.18 Order Date Pick Ticket No Primary Salesrep Name Taker 1/8/2016 08:16:00 1093321 HOUSE ACCOUNT MURRY Quantities Pric Item ID UOM Unit Extended UOM a Item Description ,Price Ordered Shipped RemainingUnrtSize A Unit Size Carrier: Tracking#: 10.0000 10.0000 0.0000 EA FERGGC8 EA 0.890000 8.90 1.0 FAST ACTING 8A GLASS FUSE 1 Shipment Accepted By: BENTLEY r- Total Lines:I SUB-TOTAL: 8.90 TAX. 0.00 AMOUNT DUE: 8.90 ORIGINAL I VOUCHER # 154195 WARRANT# ! ALLOWED 56800 IN SUM OF $ CHAPMAN ELECTRIC SUPPLY INC. 1500 Westfield Road Noblesville, IN 46060 Carmel Water Utility `. ON ACCOUNT OF APPROPRIATION FOR r Board members PO# INV# ACCT# AMOUNT Audit Trail Code i 1105121 01-6200-04 $92.41 1� 0 :I v Voucher Total $92.41 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1105121 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 1/26/2016 11:34:13 1 of 1 ORDER NUMBER 317-773-6712 1110742 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 TJ-1/6/2016 10:32:51 Net 30 02/25/16 02/25/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/6/2016 10:14:16 1093194 HOUSE ACCOUNT NICK Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOMItem Description Unit Size Price Price Unit Size A Carrier. Tracking#: 1.0000 1.0000 0.0000 EA KLEJTH910E EA 48.087000 48.09 1.0 9in JOURNEYMEN T-HANDLE HEX KEYS 1 1.0000 1.0000 0.0000 EA KLE60210 EA 15.187500 15.19 1.0 10 SCREW DRIVER .1 1.0000 1.0000 0.0000 EA KLEJTH98M EA 29.130000 29.13 1.0 8peice 9in thandle set 1 Shipment Accepted By: TJ Total Lines:3 SUB-TOTAL: 92.41 TAX. 0.00 AMOUNT DUE: 92.41 I ORIGINAL