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308072 02/13/17
0+u..CqA� 4!. CITY OF CARMEL, INDIANA VENDOR: 056800 ® ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $*******292.33* s9\ ?� CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 308072 Mgto`i NOBLESVILLE IN 46062 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1116140 42.50 OTHER EXPENSES 601 5023990 1116144 249.83. OTHER EXPENSES VOUCHER# 163915 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 1116140 01-6200-06 42.50 Voucher Total -qQt a_ 3--'s Cost distribution ledger classification if claim paid under vehicle highway fund INVOICE Chapman Electric Supply,Inc. INVOICE Branch: 01 Main Branch 1116144 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 1/19/2017 15:19:09 1 of 1 ORDER NUMBER 1123393 317-773-6712 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 TJ011917 Net 30 2/18/2017 2/18/2017 0.00 Order Date Pick Ticket No Primary Saiesrep Name Taker 1/19/2017 14:36:17 1103182 HOUSE ACCOUNT DOUG Quantities Pncin g Item ID UOM Unit Extended Ordered Shipped Remaining UOM Q., Item Description Unit Size Price Price Unit Size 4 Carrier: Tracking#: 1.0000 1.0000 0.0000 EA ATLWLM43LED EA 198.730000 198.73 1.0 43 W LED WALL LIGHT 1.0000 1.0000 1.0000 0.0000 EA INTEK4236S EA 16.756757 16.76 1.0 ELECTRONIC STEM&SWIVEL PHOTO CONTR@10000 1.0000 1.0000 0.0000 EA CHA39100 EA 34.337500 34.34 1.0 Uni-Fit Pass-Through Socket Set 1.0000 Ordered As: 025582833211 Shipment Accepted By: TJ Total Lines:3 SUB-TOTAL: 249.83 TAX. 0.00 AMOUNT DUE: 249.83 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply,Inc. INVOICE Branch: 01 Main Branch 1116140 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 1/19/2017 14:55:28 1 of 1 ORDER NUMBER 1123389 317-773-6712 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 GH011917 Net 30 2/18/2017 2/18/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/19/2017 14:07:25 1103178 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM Item Description Unit Size Price Price Unit Size q Cartier. Tracking#: 25.0000 25.0000 0.0000 EA KEYF32T8/841 EA 1.700000 42.50 1.0 478 32W.841 FLOUR.LAMP 1.0000 Total Lines:I SUB-TOTAL: 42.50 TAX. 0.00 AMOUNT DUE: 42.50 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1103182 Noblesville,IN 46062 Pick Date Page 317-773-6712 1/19/2017 14:45:041 1 of 1 Order Number 1123393 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 1/19/2017 TJ011917 DOUG Quantities . Item ID Unit Extended Ordered To Pick UOM y Item Description Price Price Allocated Unit Si. 1.0000 1.0000 EA ATLWLM43LED 198.730000 198.73 1.0000 1.0 43 W LED WALL LIGHT EA 1.0000 1.0000 EA INTEK4236S 16.756757 16.76 1.0000 1.0 ELECTRONIC STEM&SWIVEL PHOTO CONIEROL 1.0000 1.0000 EA CHA39100 34.337500 34.34 1.0000 1.0 Uni-Fit Pass-Through Socket Set EA Ordered As: 025582833211 Shipment Accepted By:TJ &sem— Total Pieces: 3 Total Lines: 3 Total Weight: 0 SUB-TOTAL: 249.83 TAX. 0.00 GRAND TOTAL: 249.83 Received; � "f, 117 ©ate : PO #: 1� L ACCT #: � �� r Use : Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1103178 Noblesville,IN 46062 Pick Date Page 317-773-6712 1/19/2017 14:31:281 1 of 1 Order Number 1123389 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 1/19/2017 GH011917 DOUG Quantities . Item ID Unit Extended Ordered To Pick UOM 5 Item Description Price Price Allocated Unit Si e 25.0000 25.0000 EA KEYF32T8/841 1.700000 42.50 25.0000 1.0 478 32W. 841 FLOUR.LAMP EA Shipment Accepted By: Total Pieces: 25 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 42.50 TAX. 0.00 GRAND TOTAL: 42.50 Q,d� *Complete Order