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Home My WebLink About320414 01/11/18 u .49g CITY OF CARMEL, INDIANA VENDOR: 056800 ® ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $""'***12.81' CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 320414 NOBLESVILLE IN 46062 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1126676 12.81 OTHER EXPENSES VOUCHER NO. 173800 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 56800 IN SUM OF$ 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 12.81 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 or bill(s)is(are)true and correct and that PO# ACCT# 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 1126676 01-6200-03 $12,81 and received except 1/5/2018 1126676 $12.81 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. Branch: 01 Main Branch INVOICE 1126676 1500 Westfield Rd. Invoice Date Page Noblesville,IN 46062 1/4/2018 14:05:50 1 of 1 ORDER NUMBER 317-773-6712 1135747 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 BT010418 Net 30 2/3/2018 2/3/2018 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 1/4/2018 13:30:01 1112957 HOUSE ACCOUNT RYAN Quantities Pricing Item ID UOM Unit Extended Ordered Shipped Remaining UOM g Item Description Price Price Unit Size q Unit Size Carrier: Tracking#: 6.0000 6.0000 0.0000 EA PASCR20I EA 1.490387 8.94 1.0 20A 125V DUPLEX IVRY RECEPTACL 1.0000 2.0000 2.0000 0.0000 EA PASSS8 EA 1.935000 3.87 1.0 1 GANG REC PLATE STAINLESS STL 1.0000 Shipment Accepted By: BRIAN TOLAN Total Lines:2 SUB-TOTAL: 12.81 TAX. 0.00 AMOUNT DUE: 12.81 U.S.Dollars ORIGINAL PICK TICKET Chapman Electric Supply,Inc. ! Pick Ticket Number 1500 Westfield Rd 1112957 Noblesville,IN 46062 Pick Date Page 317-773-6712 1/4/2018 13:32:33 1 of.1 Order Number 1135747 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 1/4/2018 BT010418 RYAN Quantities Unit Extended Item ID price Price Ordered To Pick U0M 5 Item Description Allocated Unit Size A 1.490387 8.94 6.0000 6.0000 EA PASCR20I 6.0000 1.0 20A 125V DUPLEX IVRY RECEPTACL EA 2.0000 2.0000 EA PASSS8 1.935000 3.87 2.0000 1.0 1 GANG REC PLATE STAINLESS STL EA Shipment Accepted By:BRIAN TOLAN 12.81 Total Pieces: 8 Total Lines: 2 Tota[Weight: 0 SUB-TOTAL. 0.00 _ _. .. . _....TAX;._... GRAND TOTAL: 12.81 Received : . OLAJU 7-2569.. Date : I - g-1$ PO # : g f O l Opt �4 ACCT # : ('2-0•' . Use : PL&uT. t - Xtty-AA4v/ c2��wl AZOOT