319208 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