HomeMy WebLinkAbout321657 02/13/18 �( << CITY OF CARMEL, INDIANA VENDOR: 056800
ONE CIVIC SQUARE CHAPMAN ELEC SUPPLY INC CHECK AMOUNT: $********73.00*
CARMEL, INDIANA 46032 1500 WESTFIELD ROAD CHECK NUMBER: 321657
NOBLESVILLE IN 46062 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 112700.4 , 73.00 OTHER EXPENSES
VOUCHER NO. 174006 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 56800 IN SUM OF$ 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
73.00 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
1127004 01-6200-04 $73.00 and received except 1/23/2018 1127004 $73.00
7
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 1127004
1500 Westfield Rd. Invoice Date Page
Noblesville,IN 46062 1/19/2018 11:21:16 1 of 1
ORDER NUMBER
317-773-6712 1136138
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
BT011818A Net 30 2/18/2018 2/18/2018 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1/18/2018 08:21:31 1113266 HOUSE ACCOUNT DOUG
Quantities
Pricing
Item ID UOM Unit Extended
Ordered Shipped RemainingUOM Item Description Unit Size Price Price
Unit Size O
Carrier: Tracking#:
2.0000 2.0000 0.0000 EA RABLOS800W/120 EA 36.498000 73.00
1.0 80OW WH.MOTION SENSOR 1.0000
Shipment Accepted By: BRIAN TOLAN
'foc,a�zz58
Total Lines:I SUB-TOTAL: 73.00
TAX: 0.00
AMOUNT DUE: 73.00
U.S.Dollars
ORIGINAL
PICK TICKET
Chapman Electric Supply,Inc. Pick Ticket Number
1500 Westfield Rd 1113266
Noblesville,IN 46062 Pick Date Page
317-773-6712 1/19/2018 09:40:571 1 of 1
Order Number
1136138
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
1/18/2018 BT011818A DOUG
Quantities
Item ID Unit Extended
Ordered To Pick UOM c-" Item Description Price Price
Allocated Unit Si e
2.0000 2.0000 EA RABLOS800W/120 36.498000 73.00
2.0000 1.0 80OW WH.MOTION SENSOR EA
Shipment Accepted By:BRIAN TOLAN
'f atb�i EzSB
Total Pieces: 2 Total Lines: 1 Total Weight. 0 SUB-TOTAL. 73.00
TAX. 0.00
GRAND TOTAL: 73.00
Received
Date :
PO # :
ACCT # :
. Use : �u+t�cr-l �lvf�n,�s.rvcM
*Complete Order
r