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Home My WebLink About319208 11/30/2017 4�'.�agMf - CITY OF CARMEL, INDIANA VENDOR: 056800 is d ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $******"161.02* s.- i° CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 319208 9 .._ .,o, NOBLESVILLE IN 46062 CHECK DATE: 11130/17 t ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 1125504 25.88 STREET LIGHT REPAIRS 2201 4350080 1125505 135.14 STREET LIGHT REPAIRS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 056800 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CHAPMAN ELEC SUPPLY INC IN SUM OF$ CITY OF CARMEL 1500 WESTFI ELD ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NOBLESVILLE, IN 46062 Payee $161.02 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1125505 43-500.80 $135.14 1 hereby certify that the attached invoice(s),or 11/20/17 1125505 $135.14 2201 2201 2201 2201 1125504 43-500.80 $25.88 bill(s)is(are)true and correct and that the 11/20/17 1125504 $25.88 2201 1 1 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Wednesday, November 29,2017 Huffman, Dave Director 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1125504 '1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 11/20/2017 14:00':31' 1 of 1 ORDER NUMBER 317-773-6712 Bill To: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W.131ST. STREET 3400 W.131ST. STREET CARMEL,IN 46074 CARMEL,IN 46074 Y Customer ID: 101780 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TRUCK 61-11/20/2017 13:31:02 2% 10TH NET 30 12/20/2017 12/10/2017 0.52 Order Date Pick Ticket No Primary Salesrep Name Taker 11/20/2017 13:26:13 1111900 HOUSE ACCOUNT MURRY Quantities Pricin g Item ID UOM Unit Extended Ordered Shipped Remaining UOM F-41 Item Description Unit Size Price Price Unit Size A Carrier: Tracking#: 3.0000 3.0000 0.0000 EA CANMOGSOC EA 8.625000 25.88 1.0 MOGUL BASE SOCKETS 1.0000 Shipment Accepted By:MARK Total Lines:1 SUB-TOTAL: 25.88 TAX: 0.00 AMOUNT DUE: 25.88 U.S.Dollars ORIGINAL INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1125505 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 11/20/2017 14:03:301 1 of 1 ORDER NUMBER 1134433 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 1-01780 _.. PO Number Terms Description Net Due Date Disc Due Date Discount Amount MIKE CLARK-765-438-7630 2% 10TH NET 30 12/20/2017 12/10/2017 2.17 Order Date Pick Ticket No Primary Salesrep Name Taker 11/20/2017 13:33:03 1111901 HOUSE ACCOUNT DEE Quantities Pricin g _ Item ID UOM Unit Extended Ordered Shi ed Rimainin UOM a Item Description Price Price PP S Unit Size i Unit Size Carrier: Tracking#: 2.0000 2.0000• 0.0000 EA HEM-60112-WH-MOD EA 54.360000 108.72 1.0 white acrylic hemi with inside lip 1.0000 Shipment Accepted By:MARK Total Lines:1 SUB-TOTAL: 108.72 TAX: 0.00 SHIPMENT: 26.42 AMOUNT DUE: 135.14 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1111901 Noblesville,IN 46062 Pick Date I Page 317-773-6712 11/20/2017 13:35:2 1 of 1 Order Number 1134433 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 317-733-2001 Customer ID: 101780 Order Date PO Number Route Carrier Taker 11/20/2017 MIKE CLARK-765-438-7630 DEE Quantities Item ID Unit Extended Ordered To Pick UOM y Item Description Price Price Allocated Unit Si e A 2.0000 2.0000 EA HEM-60112-WH-MOD 54.360000 108.72 2.0000 1.0 white acrylic hemi with inside lip EA Shipment Accepted By:MARK Total Pieces: 2 Total Lines: 1 Total Weight: 0 SUB-TOTAL: 108.72 TAX. 0.00 SHIPMENT. 26.42 GRAND TOTAL: 135.14 *Complete Order PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1111900 Noblesville,IN 46062 Pick Date Page 317-773-6712 11/20/2017 13:32:1 1 of 1 Order Number 1134432 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 317-733-2001 Customer ID: 101780 Order Date PO Number Route Carrier Taker 11/20/2017 TRUCK 61-11/20/2017 13:31:02 MURRY Quantities Item ID Unit Extended Ordered To Pick UOM y Item Description Price Price Allocated Unit Size A 3.0000 10000 EA CANMOGSOC 8.625000 25.88 3.0000 1.0 MOGUL BASE SOCKETS EA Shipment Accepted By:MARK *7-17� Total Pieces: 3 Total Lines: 1 Total Weight. 0 SUB-TOTAL: 25.88 TAX. 0.00 GRAND TOTAL: 25.88 *Complete Order