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HomeMy WebLinkAbout259499 06/14/16 u'�`'' CITY OF CARMEL, INDIANA VENDOR: 056800 ` ; ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $********70.62* s, �q; CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 259499 9,�TON,�� NOBLESVILLE IN 46062 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1109028 70.62 OTHER EXPENSES VOUCHER # 161678 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 1109028 01-6200-04 $70.62 Voucher Total $70.62 Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1109028 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 5/26/2016 14:46:49 1 of 1 ORDER NUMBER 1115356 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 TJ 05/20/16 Net 30 06/25/16 06/25/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/20/2016 08:54:12 1096745 HOUSE ACCOUNT MURRY Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM � Item Description Unit Size Price Price Unit Size A Carrier: Tracking#: 10.0000 10.0000 0.0000 EA RACO2524 EA 0.462164 4.62 1.0 1/4-20 1"BEAM CLAMP 1 2.0000 2.0000 0.0000 EA RABLOS800W/120 EA 33.000000 66.00 1.0 80OW WH.MOTION SENSOR I Shipment Accepted By: TJ Total Lines:2 SUB-TOTAL: 70.62 TAX. 0.00 AMOUNT DUE: 70.62 ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1096745 Noblesville,IN 46062 Pick Date Page 317-773-6712 5/26/2016 14:00:411 1 of 1 Order Number 1115356 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 317-733-2855 Customer ID: 100569 Order Date PO Number Route Carrier Taker 05/20/16 TJ 05/20/16 MURRY Quantities . Item ID Unit Extended Ordered To Pick UOM 2' Item Description Price Price Allocated Unit Si e 4 10.0000 10.0000 EA RACO2524 0.462164 4.62 10.0000 1.0 1/4-20 1"BEAM CLAMP EA 2.0000 2.0000 EA RABLOS800W/120 33.000000 66.00 2.0000 1.0 80OW WH. MOTION SENSOR EA Shipment Accepted By:TJ Total Pieces: 12 Total Lines: 2 Total Weight: 0 SUB-TOTAL: 70.62 TAX: 0.00 GRAND TOTAL: 70.62 ©a#e : P O # : 7`s 0;- S-L 6 ( 6 ACCT # 4 Us @ y ���� (J.�G� 7� iv✓C� *Complete Order