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Home My WebLink About260127 06/28/16 4�u'C1p�f ,;! ,� CITY OF CARMEL, INDIANA VENDOR: 056800 j �b �l ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: S*******121.74* i•. ._� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 260127 9Mi:oN"E�` NOBLESVILLE IN 46062 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1109241 18.27 OTHER EXPENSES 601 5023990 1109458 70.30 OTHER EXPENSES 601 5023990 1109460 33.17 OTHER EXPENSES 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 6/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2016 1109241 $18.27 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 INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1109458 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 6/9/2016 15:04:39 1 of 1 ORDER NUMBER 317-773-6712 1116079 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 Disc Due Date Discount Amount PLANT 1-6/9/2016 14:44:17 _ Net 30, 07/09/16 07/09/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker . 6/9/2016 09:27:01 1097157 HOUSE ACCOUNT REPAIR Quantities Pricing Item ID DOM Unit Extended Ordered Shipped Remaining UOM Item Description Price Price Unit Size q Unit Size Carrier: Tracking#: 1.0000 1.0000 0.0000 EA MAKDC1804 EA 70.303030 70.30 1.0 18V MUTI CHARGER I Shipment Accepted By: BRIAN TOLAN Tota!Lines:1 SUB-TOTAL: 70.30 TAX. 0.00 AMOUNT DUE: 70.30 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1109460 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 6/9/2016 15:07:52 1 of 1 ORDER NUMBER 317-773-6712 1116081 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 Discount Amount JA060916C Net 30 07/09/16 07/09/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/9/2016 14:51:23 1097159 HOUSE ACCOUNT REPAIR Quantities Pricing Item ID UOM Unit Extended Ordered Shipped RemainingUOM C41ItemDescription Price Price Unit Size A Unit Size Carrier: Tracking#: 1.0000 1.0000 0.0000 EA CORD 16-2 EA 9.172785 9.17 1.0 POWER CORD 1 2.0000 2.0000 0.0000 EA LABOR EA 12.000000 24.00 1.0 LABOR FOR TOOL REPAIR/15 MINIU 1 Shipment Accepted By: JIMBO Total Lines:2 SUB-TOTAL: 33.17 TAX: 0.00 AMOUNT DUE: 33.17 ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1109241 1500 Westfield Rd. Invoice Date I Page Noblesville,IN 46062 6/3/2016 10:59:03 1 1 of 1 ORDER NUMBER 317-773-6712 1115833 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 JA060316B WELL 30 Net 30 07/03/16 07/03/16 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 6/3/2016 09:15:13 1096944 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Stripped Remaining UOM Item Description Price Price Unit Size A Unit Size Carrier. Tracking#: 4.0000 4.0000 0.0000 EA 3MMFP301148 EA 4.567164 18.27 1.0 l IN.HEAT SHRINK 48IN.LENGTH 1 Shipment Accepted By: JIMMY Tota!Lines:I SUB-TOTAL: 18.27 TAX: 0.00 AMOUNT DUE: 18.27 1 ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1097157 Noblesville,IN 46062 Pick Date Page 317-773-6712 6/9/2016 14:46:00 1 of 1 Order Number 1116079 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 317-733-2855 Customer ID: 100569 Order Date PO Number Route Carrier Taker 06/09/16 PLANT 1-6/9/2016 14:44:17 REPAIR Quantities . Item ID Unit Extended Ordered To Pick UOM y Item Description Price Price Allocated Unit Size 1.0000 1.0000 EA MAKDC 1804 70.303030 70.30 1.0000 1.0 18V MUTI CHARGER EA Shipment Accepted By: BRIAN TOLAN '(ou�assr Total Pieces: 1 Total Lines: 1 Total Weight: 0 ,SUB-TOTAL: 70.30 TAX; 0.00 GRAND TOTAL: 70.30 Received: Date : PO # : t ACCT # : , Use-: . i�s�crlti *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1091159 Noblesville,IN 46062 Pick Date I Page 317-773-6712 6/9/2016 14:55:111 1 of 1 Order Number 1116081 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 06/09/16 JA060916C REPAIR Quantities Item ID Unit Extended Ordered To Pick UOM y Item Description Price Price Allocated Unit Si e 1.0000 1.0000 EA CORD 16-2 9.172785 9.17 1.0000 1.0 POWER CORD EA 2.0000 2.0000 EA LABOR 12.000000 24.00 2.0000 1.0 LABOR FOR TOOL REPAIR/15 MINIU EA Shipment Accepted By:JIMBO Total Pieces: 3 Total Lines: 2 Total Weight. 0 SUB-TOTAL: 33.17 TAX. 0.00 GRAND TOTAL: 33.17 Received: _ L o r 0-ate : C� i Fo At-C T V S @: r`�'p CoRb ori *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1096944 Noblesville,IN 46062 Pick Date Page 317-773-6712 6/3/2016 09:56:32 1 of 1 Order Number 1115833 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 317-733-2855 Customer ID: 100569 Order Date PO Number Route Carrier Taker 06/03/16 JA060316B WELL 30 DOUG Quantities . Item ID Unit Extended Ordered To Pick UOM Item Description Price Price Allocated Unit Size 4.0000 4.0000 EA 3MMFP301148 4.567164 18.27 4.0000 1.0 IIN. HEAT SHRINK 48IN.LENGTH EA Shipment Accepted By:JIMMY Total Pieces: 4 Total Lines: 1 Total Weight: 0 ,SUB-TOTAL: 18.27 TAX: 0.00 GRAND TOTAL: 18.27 Date ; -��e� �.. ... 10, ` 0(0031 cc�-i'�3c� Use: t' MD *Complete Order