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319469 12/12/17 •4�q- �' CITY OF CARMEL, INDIANA VENDOR: 056800 .,_ d ;• ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: S 72.20 Q CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 319469 9M�roN'�O'r NOBLESVILLE 10 46062 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1125508 42.70 OTHER EXPENSES 1120 4237000 1125991 29.50 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 056800 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 $29.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 1125991 42-370.00 $29.50 1 hereby certify that the attached invoice(s),or 12/8/17 1125991 $29.50 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 08,2017 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Tmasurer INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1125991 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 12/6/2017 12:25:52 1 of 1 ORDER NUMBER 1134613 317-773-6712 Bill To: Ship To: CARMEL FIRE DEPT.(EMAIL) CARMEL FIRE DEPT.(EMAIL) City Of Carmel Fire Dept. CITY OF CARMEL FIRE DEPT. 2 Carmel Civic Square 2 CARMEL CIVIC SQUARE Carmel,IN 46032-7543 CARMEL,IN 46032-7543 Customer ID: 101927 PO Number Terms Description Net Due Date Disc Due Date Discount Amount STATION 45-GARY CARTER 2%10TH NET 30 1/5/2018 1/10/2018 0.59 OrEDatePick Ticket No Primary Salesrep Name Taker 11/27/2 1112331 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM N Item Description Unit Size Price Price Unit Size C Carrier: Tracking#: 8.0000 8.0000 0.0000 EA SATS9590 EA 1.937500 15.50 1.0 6.5A19/LED/2700K/120V 1.0000 8.0000 8.0000 0.0000 EA SAT80/2134 EA 1.750000 14.00 1.0 INTERMEDIATE-MEDIUM BASE ADAPTER 1.0000 Shipment Accepted By: DAVID HORNER Total Lines:2 SUB-TOTAL: 29.50 TAX. 0.00 AMOUNT DUE: 29.50 U.S.Dollars ORIGINAL VOUCHER NO. 173477 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 56800 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CHAPMAN ELECTRIC SUPPLY INC. CITY OF CARMEL 1500 Westfield Road An invoice or bill to be properly itemized must show: kind of service,where performed, Noblesville, IN 46060 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 42.70 56800 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CHAPMAN ELECTRIC SUPPLY INC. Terms Carmel Water Utility 1500 Westfield Road Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Noblesville,IN 46060 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1125508. 01-6200-04 $42,70 and received except 11/30/2017 1125508 $42.70 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1125508 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 11/20/2017 14:36:52 1 of I ORDER NUMBER 1134439 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 TJ 112017 Net 30 12/20/2017 12/20/2017 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 11/20/2017 12:46:36 1111902 HOUSE ACCOUNT DEE Quantities Pricing Item ID UOM Unit Extended Ordered Shipped' Remaining UOM a Item Description Price Price g Unit Size Q Unit Size Carrier. Tracking#: 5.0000 5.0000 0.0000 EA 3MM88 EA 5.213251 26.07 1.0 5 VAW 3/4IN.X 66FT.TAPE 1.0000 1.0000 1.0000 0.0000 EA 3MMI30C1 EA 16.632528 16.63 1.0 2 ESA 1X30FT. 1.0000 Shipment Accepted By: TJ Total Lines:2 SUB-TOTAL: 42.70 TAX. 0.00 AMOUNT DUE: 42.70 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply,Inc. Pick Ticket Number 1500 Westfield Rd 1111902 Noblesville,IN 46062 Pick Date Page 317-773-6712 11/20/2017 13:51:1 1 of 1 Order Number 1134439 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 11/20/2017 TJ112017 DEE Quantities . Item ID Unit Extended Ordered To Pick UOM y' Item Description Price Price Allocated Unit Size 5.0000 5.0000 EA 3MM88 5.213251 26.07 5.0000 1.0 5 VAW 3/4IN.X 66FT.TAPE EA 1.0000 1.0000 EA 3MM130C1 16.632528 16.63 1.0000 1.0 2 ESA 1X30FT. EA Shipment Accepted By:TJ Total Pieces: 6 Total Lines: 2 Total Weight. 0 SUB-TOTAL: 42.70 TAX.• 0.00 GRAND TOTAL: 42.70 Reo'etrod : ,4D z �.�2 - ©ate :■ :t �/ /�117 O # • it`3 • Vr /t/ a01 7 i ACCT #: ' Uso • if *Complete Order